Registered number
08371140
VESPA DEVELOPMENTS LTD
Filleted Accounts
31 January 2025
VESPA DEVELOPMENTS LTD
Registered number: 08371140
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 - 1,484,086
Current assets
Cash at bank and in hand 1 -
Net current assets 1 -
Total assets less current liabilities 1 1,484,086
Creditors: amounts falling due after more than one year 4 - (1,484,085)
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Frank Huschka
Director
Approved by the board on 17 March 2025
VESPA DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and Buildings No depreciation provided
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2024 1,484,086
Disposals (1,484,086)
At 31 January 2025 -
Depreciation
At 31 January 2025 -
Net book value
At 31 January 2025 -
At 31 January 2024 1,484,086
4 Creditors: amounts falling due after one year 2025 2024
£ £
Parent company loan - 1,484,085
5 Other information
VESPA DEVELOPMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Wright House
67 High Street
Tarporley
Cheshire
CW6 0DP
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