IRIS Accounts Production v23.4.0.336 11065453 director 1.12.22 30.11.23 30.11.23 0 0 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110654532022-11-30110654532023-11-30110654532022-12-012023-11-30110654532021-11-30110654532021-12-012022-11-30110654532022-11-3011065453ns15:EnglandWales2022-12-012023-11-3011065453ns14:PoundSterling2022-12-012023-11-3011065453ns10:Director12022-12-012023-11-3011065453ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011065453ns10:SmallEntities2022-12-012023-11-3011065453ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011065453ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011065453ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011065453ns10:FullAccounts2022-12-012023-11-3011065453ns10:RegisteredOffice2022-12-012023-11-3011065453ns5:CurrentFinancialInstruments2023-11-3011065453ns5:CurrentFinancialInstruments2022-11-3011065453ns5:ShareCapital2023-11-3011065453ns5:ShareCapital2022-11-3011065453ns5:RetainedEarningsAccumulatedLosses2023-11-3011065453ns5:RetainedEarningsAccumulatedLosses2022-11-3011065453ns5:PlantMachinery2022-12-012023-11-3011065453ns5:PlantMachinery2022-11-3011065453ns5:PlantMachinery2023-11-3011065453ns5:PlantMachinery2022-11-3011065453ns5:CostValuation2022-11-3011065453ns5:Subsidiary12022-12-012023-11-3011065453ns5:Subsidiary112022-12-012023-11-30
REGISTERED NUMBER: 11065453 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

VIXUS PROPERTY GROUP LTD.

VIXUS PROPERTY GROUP LTD. (REGISTERED NUMBER: 11065453)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VIXUS PROPERTY GROUP LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: D L Jay





REGISTERED OFFICE: Suite R, The Old Dutch Barn
Grove Lane
Stonehouse
Gloucestershire
GL10 3GE





REGISTERED NUMBER: 11065453 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
Glamorgan
CF31 3SH

VIXUS PROPERTY GROUP LTD. (REGISTERED NUMBER: 11065453)

BALANCE SHEET
30 NOVEMBER 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14 110
Investments 5 100 100
114 210

CURRENT ASSETS
Cash at bank 436 321

CREDITORS
Amounts falling due within one year 6 181 181
NET CURRENT ASSETS 255 140
TOTAL ASSETS LESS CURRENT
LIABILITIES

369

350

PROVISIONS FOR LIABILITIES 166 166
NET ASSETS 203 184

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 193 174
203 184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VIXUS PROPERTY GROUP LTD. (REGISTERED NUMBER: 11065453)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





D L Jay - Director


VIXUS PROPERTY GROUP LTD. (REGISTERED NUMBER: 11065453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Vixus Property Group Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

VIXUS PROPERTY GROUP LTD. (REGISTERED NUMBER: 11065453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 1,577
DEPRECIATION
At 1 December 2022 1,467
Charge for year 96
At 30 November 2023 1,563
NET BOOK VALUE
At 30 November 2023 14
At 30 November 2022 110

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 December 2022
and 30 November 2023 100
NET BOOK VALUE
At 30 November 2023 100
At 30 November 2022 100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Maven Jay Limited
Registered office: England and Wales
Nature of business: Consultancy
%
Class of shares: holding
Ordinary 100.00

VIXUS PROPERTY GROUP LTD. (REGISTERED NUMBER: 11065453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 100 100
Other creditors 81 81
181 181