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Registered number: 10223546

VANQUISH LETTINGS LIMITED

ACCOUNTS

FOR THE 455 DAY PERIOD ENDED 31/03/2026

Prepared By:

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

VANQUISH LETTINGS LIMITED

ACCOUNTS

FOR THE 455 DAY PERIOD ENDED 31/03/2026

DIRECTORS

Michael Tadross

Karim Gorgy

REGISTERED OFFICE

Unit 3 Warehouse Court

18 Duke Of Wellington Avenue, Royal Arsenal Riverside

London

SE18 6BY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10223546

ACCOUNTANTS

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

VANQUISH LETTINGS LIMITED

ACCOUNTS
FOR THE455 DAY PERIODENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

VANQUISH LETTINGS LIMITED

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				16,654				20,818
Investment Assets		4				-				105,043
						16,654				125,861
CURRENT ASSETS
Debtors		5		40,000				2,292
Cash at bank and in hand				5,155				49,135
				45,155				51,427
CREDITORS: Amounts falling due within one year		6		55,855				33,969
NET CURRENT (LIABILITIES) / ASSETS						(10,700)				17,458
TOTAL ASSETS LESS CURRENT LIABILITIES						5,954				143,319
PROVISIONS FOR LIABILITIES AND CHARGES		7				5,866				4,739
NET ASSETS						88				138,580
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						86				138,578
SHAREHOLDERS' FUNDS						88				138,580
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/06/2026 and signed on their behalf by
.............................
Michael Tadross
Director

VANQUISH LETTINGS LIMITED

NOTES TO THE ACCOUNTS

FOR THE 455 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				8		7

VANQUISH LETTINGS LIMITED

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		37,384		37,384
At 31/03/2026		37,384		37,384
Depreciation
At 01/01/2025		16,566		16,566
For the 455 day period		4,164		4,164
At 31/03/2026		20,730		20,730
Net Book Amounts
At 31/03/2026		16,654		16,654
At 31/12/2024		20,818		20,818

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/01/2025		105,043		105,043
Disposals		(105,043)		(105,043)
Amortisation
Net Book Amounts
At 31/12/2024		105,043		105,043

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments				30,000		2,292
Accrued income				10,000		-
				40,000		2,292

VANQUISH LETTINGS LIMITED

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				8,307		6,866
VAT				22,853		7,528
PAYE control				12,249		4,507
Directors current account				108		71
Credit card				9,138		1,297
Other creditors				-		10,500
Accruals				3,200		3,200
				55,855		33,969

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Pensions				662		784
Deferred taxation				5,204		3,955
				5,866		4,739

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2