REGISTERED NUMBER: |
Vml Properties Limited |
Unaudited Financial Statements for the Period 6 October 2023 to 31 October 2024 |
REGISTERED NUMBER: |
Vml Properties Limited |
Unaudited Financial Statements for the Period 6 October 2023 to 31 October 2024 |
Vml Properties Limited (Registered number: 15193778) |
Contents of the Financial Statements |
for the Period 6 October 2023 to 31 October 2024 |
Page |
Statement of Financial Position | 1 |
Vml Properties Limited (Registered number: 15193778) |
Statement of Financial Position |
31 October 2024 |
£ | £ |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) |
Net current liabilities | ( |
) |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
Net assets |
Capital and reserves |
Notes to the financial statements |
1. | Statutory information |
Vml Properties Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | Average number of employees |
The average number of employees during the period was NIL. |
3. | Director's advances, credits and guarantees |
At the end of the period, £40,760 was owed to K Barnes, director. |
4. | Other financial commitments |
The mortgage is interest only and is secured on the property. |
Vml Properties Limited (Registered number: 15193778) |
Statement of Financial Position - continued |
31 October 2024 |
Notes to the financial statements |
5. | Related party transactions |
During the year, the company received a loan from Advanced Metalcraft Limited, an associated company. The balance outstanding at the period end was £20,021. |
During the year, the company received a loan from AMC Advanced Metalcraft Limited, an associated company. The balance outstanding at the period end was £111,560. |
During the year the company rented property to Advanced Metalcraft Limited, an associated company. |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |