VMAR LTD

Company Registration Number:
09014728 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VMAR LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

VMAR LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 40,118 518,441
Total fixed assets: 40,119 518,442
Current assets
Stocks: 0 3,050
Debtors: 5 133,506 23,987
Cash at bank and in hand: 469,782 283,174
Investments:   10,000 10,000
Total current assets: 613,288 320,211
Creditors: amounts falling due within one year: 6 (229,142) (323,046)
Net current assets (liabilities): 384,146 (2,835)
Total assets less current liabilities: 424,265 515,607
Total net assets (liabilities): 424,265 515,607
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 424,165 515,507
Shareholders funds: 424,265 515,607

The notes form part of these financial statements

VMAR LTD

Balance sheet statements

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: V Margiotta
Status: Director

The notes form part of these financial statements

VMAR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VMAR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 35 30

VMAR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 1
At 30 April 2024 1
Amortisation
At 01 May 2023 0
At 30 April 2024 0
Net book value
At 30 April 2024 1
At 30 April 2023 1

VMAR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 598,944
Disposals (464,920)
At 30 April 2024 134,024
Depreciation
At 01 May 2023 80,503
Charge for year 13,403
At 30 April 2024 93,906
Net book value
At 30 April 2024 40,118
At 30 April 2023 518,441

VMAR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 133,506 23,987

VMAR LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

Bank loans and overdrafts £1081 Trade creditors £65767 Other taxes and social security £84562 Other creditors £77732