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Company Registration No. 09757756 (England and Wales)
VPM Services Ltd Unaudited accounts for the year ended 30 September 2024
VPM Services Ltd Unaudited accounts Contents
Page
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VPM Services Ltd Company Information for the year ended 30 September 2024
Director
Ian Verso
Company Number
09757756 (England and Wales)
Registered Office
The Burrow Orchard Close Upton Didcot OX11 9JQ
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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VPM Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,200 
1,200 
Current assets
Cash at bank and in hand
1,667 
4,914 
Creditors: amounts falling due within one year
(6,234)
3,021 
Net current (liabilities)/assets
(4,567)
7,935 
Total assets less current liabilities
(3,367)
9,135 
Creditors: amounts falling due after more than one year
(12,000)
(19,200)
Net liabilities
(15,367)
(10,065)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(15,377)
(10,075)
Shareholders' funds
(15,367)
(10,065)
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 2 June 2025 and were signed on its behalf by
Ian Verso Director Company Registration No. 09757756
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VPM Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VPM Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09757756. The registered office is The Burrow, Orchard Close, Upton, Didcot, OX11 9JQ.
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.
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
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,157 
At 30 September 2024
3,157 
Depreciation
At 1 October 2023
3,157 
At 30 September 2024
3,157 
Net book value
At 30 September 2024
- 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
1,200 
Valuation at 30 September 2024
1,200 
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VPM Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
103 
Loans from directors
6,234 
(3,124)
6,234 
(3,021)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,000 
19,200 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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