2023-06-01 2024-05-31 false Capium Accounts Production 1.1 08536845 2023-06-01 2024-05-31 08536845 bus:FullAccounts 2023-06-01 2024-05-31 08536845 bus:Micro-entities 2023-06-01 2024-05-31 08536845 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08536845 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08536845 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08536845 2023-06-01 2024-05-31 08536845 2024-05-31 08536845 bus:RegisteredOffice 2023-06-01 2024-05-31 08536845 core:WithinOneYear 2024-05-31 08536845 core:AfterOneYear 2024-05-31 08536845 1 2023-06-01 2024-05-31 08536845 bus:Director1 2023-06-01 2024-05-31 08536845 bus:Director1 2024-05-31 08536845 bus:Director1 2022-06-01 2023-05-31 08536845 2022-06-01 08536845 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 08536845 2022-06-01 2023-05-31 08536845 2023-05-31 08536845 core:WithinOneYear 2023-05-31 08536845 core:AfterOneYear 2023-05-31 08536845 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 08536845 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 08536845 bus:OrdinaryShareClass1 2024-05-31 08536845 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 08536845 bus:OrdinaryShareClass1 2023-05-31 08536845 core:PlantMachinery 2023-06-01 2024-05-31 08536845 core:PlantMachinery 2024-05-31 08536845 core:PlantMachinery 2023-05-31 08536845 core:ComputerEquipment 2023-06-01 2024-05-31 08536845 core:ComputerEquipment 2024-05-31 08536845 core:ComputerEquipment 2023-05-31 08536845 core:InvestmentProperties 2023-06-01 2024-05-31 08536845 core:InvestmentProperties 2024-05-31 08536845 core:InvestmentProperties 2023-05-31 08536845 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 08536845 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 08536845 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 08536845 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 08536845 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 08536845 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 08536845 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 08536845 core:Non-currentFinancialInstruments 2024-05-31 08536845 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08536845
England and Wales

 

 

 

V & A LETTINGS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Registered Number 08536845
Registered Office 5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
Accountants River View Tax & Accountancy Ltd
5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
1
In order to assist you fulfil your duties under the Companies Act 2006, and in accordance with your instructions, we have prepared the annual accounts and financial reports from the accounting records of the company and on the basis of information and explanations you have given to us.

This report is made solely to the Board of Directors of V & A Lettings Limited as a body, in accordance with the terms of our letter of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V & A Lettings Limited and its Board of Directors as a body, for our work or for this report.

You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. We have not carried out an audit or any other review of the accounts, and consequently we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore express any opinion on these accounts.



Gemma Merritt CTA



....................................................
Gemma Merritt CTA
River View Tax & Accountancy Ltd

5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
27 February 2025
2
  2024   2023
    £ £   £ £
Fixed assets   365,015      365,015 
Current assets 871      1,454   
Creditors: amount falling due within one year (380,651)     (502,195)  
Net current assets   (379,780)     (500,741)
Total assets less current liabilities   (14,765)     (135,726)
Creditors: amount falling due after more than one year   (150,000)     (29,583)
Net assets   (164,765)     (165,309)
 

         
Capital and reserves   (164,765)     (165,309)
 
NOTES TO THE ACCOUNTS

General Information
V & A Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 08536845, registration address 5 Beresford Gate, South Way, Andover, Hampshire, SP10 5BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. The majority of the liabilities are to the director Mr A Pegley.  Mr Pegley has expressed his intention to continue to support the company and we therefore consider it is appropriate to prepare the accounts on the going concern basis.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 February 2025 and were signed on its behalf by:


--------------------------------
Alexis Pegley
Director
3