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Company Registration No. 09979526 (England and Wales)
V&A Investments Limited Unaudited accounts for the year ended 28 February 2025
V&A Investments Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,153 
27,180 
Investment property
985,000 
955,000 
1,005,153 
982,180 
Current assets
Debtors
3,060 
3,153 
Cash at bank and in hand
27,700 
19,894 
30,760 
23,047 
Creditors: amounts falling due within one year
(2,732)
(4,204)
Net current assets
28,028 
18,843 
Total assets less current liabilities
1,033,181 
1,001,023 
Creditors: amounts falling due after more than one year
(921,661)
(924,987)
Provisions for liabilities
Deferred tax
(24,978)
(19,278)
Net assets
86,542 
56,758 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,442 
56,658 
Shareholders' funds
86,542 
56,758 
For the year ending 28 February 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 9 June 2025 and were signed on its behalf by
Vinay Joshi Director Company Registration No. 09979526
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V&A Investments Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
V&A Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09979526. The registered office is First Floor Offices 25 Sanders Road, Finedon Road Industrial Estate, Wellingborough, Northamptonshire, NN8 4NL, 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.
Turnover
Turnover represents the value of gross rent due to the company for the financial year.
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:
Computer equipment
33% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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.
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V&A Investments Limited Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
36,381 
4,584 
40,965 
At 28 February 2025
36,381 
4,584 
40,965 
Depreciation
At 1 March 2024
9,772 
4,013 
13,785 
Charge for the year
6,652 
375 
7,027 
At 28 February 2025
16,424 
4,388 
20,812 
Net book value
At 28 February 2025
19,957 
196 
20,153 
At 29 February 2024
26,609 
571 
27,180 
5
Investment property
2025 
£ 
Fair value at 1 March 2024
955,000 
Net gain from fair value adjustments
30,000 
At 28 February 2025
985,000 
The investment properties were valued by an independent valuer.
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,625 
2,400 
Accrued income and prepayments
956 
708 
Other debtors
479 
45 
3,060 
3,153 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,028 
Deferred income
2,732 
3,176 
2,732 
4,204 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
377,972 
377,966 
Loans from directors
543,689 
547,021 
921,661 
924,987 
The bank loans are secured against the investment properties.
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V&A Investments Limited Notes to the Accounts for the year ended 28 February 2025
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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