11674670falseOther letting and operating of own or leased real estate2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11674670

VP HOMES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

VP HOMES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
MR MARCIN BRYLKA
MRS ANETA BRYLKA
REGISTERED OFFICE
523 MANSFIELD ROAD
NOTTINGHAM
NG5 2JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11674670
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

VP HOMES LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VP HOMES LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3766,389530,275
CURRENT ASSETS
Debtors557564,629
Cash at bank and in hand74,66713,427
75,24278,056
CREDITORS: Amounts falling due within one year6689,484524,936
NET CURRENT LIABILITIES(614,242)(446,880)
TOTAL ASSETS LESS CURRENT LIABILITIES152,14783,395
CREDITORS: Amounts falling due after more than one year7-480
NET ASSETS152,14782,915
CAPITAL AND RESERVES
Called up share capital8200200
Profit and loss account151,94782,715
SHAREHOLDERS' FUNDS152,14782,915
For the year ending 30/11/2023 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 19/09/2024 and signed on their behalf by
.............................
MR MARCIN BRYLKA
Director

VP HOMES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
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.
Equipmentstraight line 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

VP HOMES LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/2022234234
Additions1,3731,373
At 30/11/20231,6071,607
Depreciation
At 01/12/20225959
For the year5959
At 30/11/2023118118
Net Book Amounts
At 30/11/20231,4891,489
At 30/11/2022175175
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/2022530,100530,100
Additions164,800164,800
At 30/11/2023694,900694,900
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5751,856
Other debtors-62,773
57564,629

VP HOMES LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,4961,559
Directors current account116,761117,568
Mortgage550,496387,477
Loans18,20018,200
Trade creditors2,531132
689,484524,936
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Trade Creditors >1yr-480
-480
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
200 Ordinary shares of £1 each200200
200200