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Company Registration No. 8443152 (England and Wales)
VBMS (Buckingham) Ltd Unaudited accounts for the year ended 31 March 2025
VBMS (Buckingham) Ltd Unaudited accounts Contents
Page
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VBMS (Buckingham) Ltd Company Information for the year ended 31 March 2025
Directors
Mr S Hall Mrs J Hall Mr B Hall Miss K Hall
Company Number
8443152 (England and Wales)
Registered Office
Applewood Main Street Gawcott Buckingham Buckinghamshire MK18 4HZ England
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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VBMS (Buckingham) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,500 
2,091 
Current assets
Debtors
46,066 
42,472 
Cash at bank and in hand
4,272 
6,452 
50,338 
48,924 
Creditors: amounts falling due within one year
(47,905)
(49,099)
Net current assets/(liabilities)
2,433 
(175)
Total assets less current liabilities
3,933 
1,916 
Provisions for liabilities
Deferred tax
(285)
(397)
Net assets
3,648 
1,519 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,646 
1,517 
Shareholders' funds
3,648 
1,519 
For the year ending 31 March 2025 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 8 April 2025 and were signed on its behalf by
Mr S Hall Director Company Registration No. 8443152
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VBMS (Buckingham) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VBMS (Buckingham) Ltd is a private company, limited by shares, registered in England and Wales, registration number 8443152. The registered office is Applewood, Main Street Gawcott, Buckingham, Buckinghamshire, MK18 4HZ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
15% and 20% on reducing balance
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
950 
At 31 March 2025
950 
Amortisation
At 1 April 2024
950 
At 31 March 2025
950 
Net book value
At 31 March 2025
- 
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VBMS (Buckingham) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,851 
4,416 
7,267 
Disposals
(154)
- 
(154)
At 31 March 2025
2,697 
4,416 
7,113 
Depreciation
At 1 April 2024
1,205 
3,971 
5,176 
Charge for the year
319 
222 
541 
On disposals
(104)
- 
(104)
At 31 March 2025
1,420 
4,193 
5,613 
Net book value
At 31 March 2025
1,277 
223 
1,500 
At 31 March 2024
1,646 
445 
2,091 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,205 
24,386 
Accrued income and prepayments
18,861 
18,086 
46,066 
42,472 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
168 
- 
Taxes and social security
21,001 
19,782 
Other creditors
1,047 
941 
Loans from directors
1 
13,001 
Deferred income
25,688 
15,375 
47,905 
49,099 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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