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Registration number: 15094138

VF Real Estate Ltd

Unaudited Filleted Financial Statements

for the Period from 24 August 2023 to 31 August 2024

 

VF Real Estate Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

VF Real Estate Ltd

Company Information

Directors

Mr Jozef Farkas

Mr Peter Vaskanin

Registered office

Millhouse Business Centre, Station Road,
Castle Donington, Derby
United Kingdom
DE74 2NJ

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

VF Real Estate Ltd

Directors' Report for the Period from 24 August 2023 to 31 August 2024

The directors present their report and the financial statements for the period from 24 August 2023 to 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 24 August 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Jozef Farkas (appointed 24 August 2023)

Mr Peter Vaskanin (appointed 24 August 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr Jozef Farkas
Director

.........................................
Mr Peter Vaskanin
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
VF Real Estate Ltd
for the Period Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VF Real Estate Ltd for the period ended 31 August 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of VF Real Estate Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of VF Real Estate Ltd and state those matters that we have agreed to state to the Board of Directors of VF Real Estate Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VF Real Estate Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that VF Real Estate Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of VF Real Estate Ltd. You consider that VF Real Estate Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of VF Real Estate Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

23 May 2025

 

VF Real Estate Ltd

(Registration number: 15094138)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

128,000

Current assets

10,471

Creditors: Amounts falling due within one year

(49,700)

Net current liabilities

(39,229)

Total assets less current liabilities

88,771

Creditors: Amounts falling due after more than one year

(82,600)

Accruals and deferred income

(6,080)

 

91

Capital and reserves

91

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Millhouse Business Centre, Station Road,
Castle Donington, Derby
United Kingdom
DE74 2NJ
England and Wales

These financial statements were authorised for issue by the Board on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

VF Real Estate Ltd

(Registration number: 15094138)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr Jozef Farkas
Director

.........................................
Mr Peter Vaskanin
Director