Registered number
07339075
V R 1 LIMITED
Filleted Accounts
31 December 2024
V R 1 LIMITED
Registered number: 07339075
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 31,677 37,703
Current assets
Debtors 3 4,096 250
Natwest 4,434 -
Cash at bank and in hand 456 8,418
8,986 8,668
Creditors: amounts falling due within one year 4 (25,190) (12,340)
Net current liabilities (16,204) (3,672)
Total assets less current liabilities 15,473 34,031
Creditors: amounts falling due after more than one year 5 (37,962) (48,261)
Net liabilities (22,489) (14,230)
Capital and reserves
Called up share capital 100 100
Profit and loss account (22,589) (14,330)
Shareholder's funds (22,489) (14,230)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vasi Hasan Dosani
Director
Approved by the board on 13 March 2025
V R 1 LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
2 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 59,854 45,733 105,587
Additions 1,285 - 1,285
At 31 December 2024 61,139 45,733 106,872
Depreciation
At 1 January 2024 51,420 16,464 67,884
Charge for the year 1,457 5,854 7,311
At 31 December 2024 52,877 22,318 75,195
Net book value
At 31 December 2024 8,262 23,415 31,677
At 31 December 2023 8,434 29,269 37,703
3 Debtors 2024 2023
£ £
Security Box Deposit 166 -
Other debtors 3,930 250
4,096 250
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 268 (328)
Other creditors 24,922 12,668
25,190 12,340
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 16,962 27,261
Loans subordinated to the CAA and cannot be withdrawn without the CAA's prior written consent 21,000 21,000
37,962 48,261
6 Other information
V R 1 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
3 Litelmede
Leicester
LE5 0PD
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