2 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI644385 2024-04-01 2025-03-31 NI644385 2025-03-31 NI644385 2024-03-31 NI644385 2023-04-01 2024-03-31 NI644385 2024-03-31 NI644385 2023-03-31 NI644385 bus:Director1 2024-04-01 2025-03-31 NI644385 core:WithinOneYear 2025-03-31 NI644385 core:WithinOneYear 2024-03-31 NI644385 bus:Micro-entities 2024-04-01 2025-03-31 NI644385 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI644385 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI644385 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI644385 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI644385
VF Project Management Limited
Unaudited filleted financial statements
31 March 2025
VF Project Management Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 642 556
_______ _______
Current assets 40,633 33,231
Prepayments and accrued income 179 211
_______ _______
40,812 33,442
Creditors: amounts falling due within one year ( 3,957) ( 5,564)
_______ _______
Net current assets 36,855 27,878
_______ _______
Total assets less current liabilities 37,497 28,434
Accruals and deferred income ( 968) ( 968)
_______ _______
Net assets 36,529 27,466
_______ _______
Capital and reserves 36,529 27,466
_______ _______
Notes to the financial statements
VF Project Management Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
V P Foster
Director
Company registration number: NI644385
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.