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REGISTERED NUMBER: 09645283 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

V.E.S.P. Group Ltd

V.E.S.P. Group Ltd (Registered number: 09645283)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


V.E.S.P. Group Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Ms V Melca





REGISTERED OFFICE: 1 Sopwith Crescent
Wickford
Essex.
SS11 8YU





REGISTERED NUMBER: 09645283 (England and Wales)






V.E.S.P. Group Ltd (Registered number: 09645283)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 1 1
1 1

CURRENT ASSETS
Debtors 6 68,298 68,298

CREDITORS
Amounts falling due within one year 7 242,845 233,245
NET CURRENT LIABILITIES (174,547 ) (164,947 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(174,546

)

(164,946

)

CREDITORS
Amounts falling due after more than
one year

8

5,100

14,700
NET LIABILITIES (179,646 ) (179,646 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9 (179,648 ) (179,648 )
(179,646 ) (179,646 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

V.E.S.P. Group Ltd (Registered number: 09645283)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Ms V Melca - Director


V.E.S.P. Group Ltd (Registered number: 09645283)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

V.E.S.P. Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about V.E.S.P. Group Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 5 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 1,395
DEPRECIATION
At 1 July 2023
and 30 June 2024 1,395
NET BOOK VALUE
At 30 June 2024 -

V.E.S.P. Group Ltd (Registered number: 09645283)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 1
NET BOOK VALUE
At 30 June 2024 1
At 30 June 2023 1

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Tip C at the Robin Hood Limited
Registered office: United Kingdom
Nature of business: restaurant
%
Class of shares: holding
Ordinary 100.00

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed by group undertakings 68,298 68,298

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 9,600 9,600
Other creditors 233,245 223,645
242,845 233,245

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 5,100 14,700

V.E.S.P. Group Ltd (Registered number: 09645283)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. RESERVES
Retained
earnings
£   

At 1 July 2023 (179,648 )
Profit for the year -
At 30 June 2024 (179,648 )

10. RELATED PARTY DISCLOSURES

At the 30th June 2022 the following amounts were outstanding:

Owed by Tip C at the Robin Hood Ltd £67,859 (2021 £67,859.).