2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13884925 2024-01-01 2024-12-31 13884925 bus:AbridgedAccounts 2024-01-01 2024-12-31 13884925 bus:FRS102 2024-01-01 2024-12-31 13884925 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13884925 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13884925 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13884925 2024-01-01 2024-12-31 13884925 2024-12-31 13884925 bus:RegisteredOffice 2024-01-01 2024-12-31 13884925 core:WithinOneYear 2024-12-31 13884925 core:AfterOneYear 2024-12-31 13884925 1 2024-01-01 2024-12-31 13884925 bus:Director1 2024-01-01 2024-12-31 13884925 bus:Director1 2024-12-31 13884925 bus:Director1 2023-01-01 2023-12-31 13884925 bus:Director2 2024-01-01 2024-12-31 13884925 bus:Director2 2024-12-31 13884925 bus:Director2 2023-01-01 2023-12-31 13884925 2023-01-01 13884925 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13884925 2023-01-01 2023-12-31 13884925 2023-12-31 13884925 core:WithinOneYear 2023-12-31 13884925 core:AfterOneYear 2023-12-31 13884925 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13884925 core:ComputerEquipment 2024-01-01 2024-12-31 13884925 core:ComputerEquipment 2024-12-31 13884925 core:ComputerEquipment 2023-12-31 13884925 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13884925 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13884925 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13884925 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13884925 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13884925 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13884925 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13884925 core:Non-currentFinancialInstruments 2024-12-31 13884925 core:Non-currentFinancialInstruments 2023-12-31 13884925 core:ShareCapital 2024-12-31 13884925 core:ShareCapital 2023-12-31 13884925 core:RetainedEarningsAccumulatedLosses 2024-12-31 13884925 core:RetainedEarningsAccumulatedLosses 2023-12-31 13884925 dpl:Item1 2024-01-01 13884925 dpl:Item1 2024-12-31 13884925 dpl:Item1 2023-01-01 13884925 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13884925
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

VP & WHITE UK LTD

Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



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

Roxy Laing Limited

15 Hearle Way
Hatfield Business Park
Hatfield
AL10 9EW
27 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 289    433 
289    433 
Current assets      
Debtors 562,746    250,121 
Cash at bank and in hand 129,541    14,407 
692,287    264,528 
Creditors: amount falling due within one year (658,936)   (213,811)
Net current assets 33,351    50,717 
 
Total assets less current liabilities 33,640    51,150 
Accruals and deferred income (88,174)   (128,840)
Provisions for liabilities (1,640)   (1,069)
Net assets (56,174)   (78,759)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (57,174)   (79,759)
Shareholders' funds (56,174)   (78,759)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


-------------------------------
Mr R Voss
Director
2
General Information
VP & White UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13884925, registration address Unit 15, The I O Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 578    578 
Additions  
Disposals  
At 31 December 2024 578    578 
Depreciation
At 01 January 2024 145    145 
Charge for year 144    144 
On disposals  
At 31 December 2024 289    289 
Net book values
Closing balance as at 31 December 2024 289    289 
Opening balance as at 01 January 2024 433    433 


3