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VX KVA LTD

Registered Number
13237845
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

VX KVA LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

STANBRIDGE, Karen Jane
VICKERS, Adam Joseph

Registered Address

59 Castle Street
Reading
RG1 7SN

Registered Number

13237845 (England and Wales)
VX KVA LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3538,661538,661
538,661538,661
Current assets
Debtors1,593-
Cash at bank and on hand2,881110
4,474110
Creditors amounts falling due within one year(5,567)(1,499)
Net current assets (liabilities)(1,093)(1,389)
Total assets less current liabilities537,568537,272
Creditors amounts falling due after one year(507,438)(515,326)
Provisions for liabilities(30,215)(30,215)
Net assets(85)(8,269)
Capital and reserves
Called up share capital11
Profit and loss account(86)(8,270)
Shareholders' funds4(85)(8,269)
The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2025, and are signed on its behalf by:
STANBRIDGE, Karen Jane
Director
VICKERS, Adam Joseph
Director

Registered Company No. 13237845
VX KVA LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
Investment property is held at valuation.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 September 23538,661
At 31 August 24538,661
4.Fair value reserve

£
Fair value reserve at 01 September 2390,644
At 31 August 2490,644