VPV NETWORKS LIMITED

Company Registration Number:
12205668 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VPV NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

VPV NETWORKS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Plamen Zhelyazkov Petrov
Registered office: 31
Blundell Drive
Stone
Staffordshire
England
ST15 0FG
Company Registration Number: 12205668 (England and Wales)

VPV NETWORKS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was Installation, service and maintenance communication equipment.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Plamen Zhelyazkov Petrov

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Plamen Zhelyazkov Petrov
Status: Director

VPV NETWORKS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 45,602 44,494
Cost of sales ( 965 ) ( 7,948 )
Gross Profit or (Loss) 44,637 36,546
Administrative Expenses ( 38,823 ) ( 30,987 )
Operating Profit or (Loss) 5,814 5,559
Profit or (Loss) Before Tax 5,814 5,559
Tax on Profit ( 1,105 ) ( 1,056 )
Profit or (Loss) for Period 4,709 4,503

The notes form part of these financial statements

VPV NETWORKS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 10,489
Cash at bank and in hand: 15,957 5,306
Total current assets: 15,957 15,795
Creditors: amounts falling due within one year: 6 ( 1,472 ) ( 1,056 )
Net current assets (liabilities): 14,485 14,739
Total assets less current liabilities: 14,485 14,739
Total net assets (liabilities): 14,485 14,739

The notes form part of these financial statements

VPV NETWORKS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,385 14,639
Shareholders funds: 14,485 14,739

For the year ending 30 September 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.

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

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Plamen Zhelyazkov Petrov
Status: Director

The notes form part of these financial statements

VPV NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

VPV NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VPV NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VPV NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,500 5,000

VPV NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 10,489
Total 10,489

VPV NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,472 1,056
Total 1,472 1,056