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Company Registration No. 13723980 (England and Wales)
V-B26 LIMITED Unaudited accounts for the year ended 30 November 2023
V-B26 LIMITED Unaudited accounts Contents
Page
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V-B26 LIMITED Company Information for the year ended 30 November 2023
Director
Nelson Mark Lamb
Company Number
13723980 (England and Wales)
Registered Office
PURLEYMEAD VERWOOD TOAD THREE LEGGED CROSS WIMBORNE DORSET BH21 6RR UNITED KINGDOM
Accountants
Pope Accountancy Services Ltd 13 Douglas Road Southbourne BH6 3ER
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V-B26 LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
985 
985 
Cash at bank and in hand
19,445 
2,899 
20,430 
3,884 
Creditors: amounts falling due within one year
1,510 
- 
Net current assets
21,940 
3,884 
Total assets less current liabilities
21,940 
3,884 
Creditors: amounts falling due after more than one year
(3,019)
- 
Net assets
18,921 
3,884 
Capital and reserves
Called up share capital
1 
(1)
Profit and loss account
18,920 
3,885 
Shareholders' funds
18,921 
3,884 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Nelson Mark Lamb Director Company Registration No. 13723980
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V-B26 LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
V-B26 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13723980. The registered office is PURLEYMEAD VERWOOD TOAD, THREE LEGGED CROSS, WIMBORNE, DORSET, BH21 6RR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
985 
985 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,918 
- 
Trade creditors
265 
- 
Taxes and social security
543 
- 
Other creditors
(7,896)
- 
Accruals
660 
- 
(1,510)
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,019 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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