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REGISTERED NUMBER: 14995035 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

11 JULY 2023 TO 31 JULY 2024

FOR

VDE PROPERTY LIMITED

VDE PROPERTY LIMITED (REGISTERED NUMBER: 14995035)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 JULY 2023 TO 31 JULY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


VDE PROPERTY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 JULY 2023 TO 31 JULY 2024







DIRECTORS: Mr G E Van Den Eede
Mrs C E R Van Den Eede





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 14995035 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

VDE PROPERTY LIMITED (REGISTERED NUMBER: 14995035)

ABRIDGED BALANCE SHEET
31 JULY 2024

Notes £    £   
FIXED ASSETS
Investment property 5 185,000

CURRENT ASSETS
Debtors 341
Cash at bank 5,295
5,636
CREDITORS
Amounts falling due within one year 82,872
NET CURRENT LIABILITIES (77,236 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,764

CREDITORS
Amounts falling due after more than one
year

6

123,596
NET LIABILITIES (15,832 )

CAPITAL AND RESERVES
Called up share capital 8 100
Fair value reserve (7,534 )
Retained earnings (8,398 )
SHAREHOLDERS' FUNDS (15,832 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

VDE PROPERTY LIMITED (REGISTERED NUMBER: 14995035)

ABRIDGED BALANCE SHEET - continued
31 JULY 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by:





Mr G E Van Den Eede - Director


VDE PROPERTY LIMITED (REGISTERED NUMBER: 14995035)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 JULY 2023 TO 31 JULY 2024


1. STATUTORY INFORMATION

VDE Property Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 192,534
Revaluations (7,534 )
At 31 July 2024 185,000
NET BOOK VALUE
At 31 July 2024 185,000

Fair value at 31 July 2024 is represented by:
£   
Valuation in 2024 (7,534 )
Cost 192,534
185,000

VDE PROPERTY LIMITED (REGISTERED NUMBER: 14995035)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 JULY 2023 TO 31 JULY 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
£   
Repayable by instalments
Bank loans more 5 yr by instal 123,596

7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 123,596

The loan is secured against the investment property.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2024:

£   
Mr G E Van Den Eede
Balance outstanding at start of period -
Amounts repaid (312 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (312 )