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Company Registration No. 14186470 (England and Wales)
VHREAL Property Ltd Unaudited accounts for the year ended 30 June 2024
VHREAL Property Ltd Unaudited accounts Contents
Page
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VHREAL Property Ltd Company Information for the year ended 30 June 2024
Directors
Seshagiri Nalabotu Vani Nalabotu
Company Number
14186470 (England and Wales)
Registered Office
2 MILLFORD CLOSE BIRMINGHAM WEST MIDLANDS B28 0YL ENGLAND
Accountants
JWD Accounting and Tax Services
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VHREAL Property Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
757 
- 
Investment property
975,435 
519,248 
976,192 
519,248 
Current assets
Cash at bank and in hand
8,248 
10,990 
Creditors: amounts falling due within one year
(330,271)
(172,016)
Net current liabilities
(322,023)
(161,026)
Total assets less current liabilities
654,169 
358,222 
Creditors: amounts falling due after more than one year
(653,933)
(363,036)
Net assets/(liabilities)
236 
(4,814)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
234 
(4,816)
Shareholders' funds
236 
(4,814)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
Seshagiri Nalabotu Director Company Registration No. 14186470
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VHREAL Property Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
VHREAL Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14186470. The registered office is 2 MILLFORD CLOSE, BIRMINGHAM, WEST MIDLANDS, B28 0YL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
1,010 
At 30 June 2024
1,010 
Depreciation
Charge for the year
253 
At 30 June 2024
253 
Net book value
At 30 June 2024
757 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
519,248 
Additions
456,187 
At 30 June 2024
975,435 
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VHREAL Property Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
223 
- 
Other creditors
110,000 
110,000 
Loans from directors
219,628 
61,716 
Accruals
420 
300 
330,271 
172,016 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
653,933 
363,036 
8
Transactions with related parties
Included within other creditors at note 5 is an amount of £110,000 due to VHINFO Consulting Limited (2023: £110,000). VHINFO Consulting Limited is a company controlled by directors Seshagiri Nalabotu and Vani Nalabotu.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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