2024-04-01 10669573 2025-03-31 10669573 2024-04-01 2025-03-31 10669573 2024-03-31 10669573 2023-04-01 2024-03-31 10669573 uk-core:WithinOneYear 2024-03-31 10669573 uk-core:WithinOneYear 2025-03-31 10669573 uk-core:AfterOneYear 2024-03-31 10669573 uk-core:AfterOneYear 2025-03-31 10669573 uk-core:ShareCapital 2025-03-31 10669573 uk-core:ShareCapital 2024-03-31 10669573 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10669573 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10669573 uk-bus:Director1 2024-04-01 2025-03-31 10669573 uk-core:CostValuation 2024-03-31 10669573 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 10669573 uk-core:AdditionsToInvestments 2025-03-31 10669573 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2025-03-31 10669573 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-03-31 10669573 uk-core:CostValuation 2025-03-31 10669573 uk-core:ProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2024-03-31 10669573 uk-core:ProvisionsForImpairmentInvestments 2024-03-31 10669573 uk-core:ProvisionsForImpairmentInvestments uk-core:Non-currentFinancialInstruments 2025-03-31 10669573 uk-core:ProvisionsForImpairmentInvestments 2025-03-31 10669573 uk-core:Non-currentFinancialInstruments 2025-03-31 10669573 uk-core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:pure 10669573 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10669573 uk-bus:FRS102 2024-04-01 2025-03-31 10669573 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10669573 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
VR (EPS) Holdings Ltd
Registered Number:10669573
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
VR (EPS) Holdings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10669573
As at 31 March 2025
VR (EPS) Holdings Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Financial assets
1,500,205
1,500,209
2
1,500,209
1,500,205
Current assets
Trade and other receivables
149,948
149
3
8,650
Cash and cash equivalents
14,281
14,430
158,598
Trade and other payables: amounts falling due within one
year
(155,285)
(146,155)
4
3,313
(131,725)
Net current liabilities
Total assets less current liabilities
1,368,484
1,503,518
Trade and other payables: amounts falling due after more
than one year
(352,331)
(352,331)
5
1,016,153
Net assets
1,151,187
Capital and reserves
Called up share capital
1,522,202
1,522,202
Retained earnings
(506,049)
(371,015)
1,016,153
1,151,187
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Steven James Hibbert Director
These financial statements were approved and authorised for issue by the Board on 25 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
VR (EPS) Holdings Ltd
Notes to the Financial Statements
Statutory Information
VR (EPS) Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10669573.
Registered address:
Unit 12 Europa Boulevard
Westbrook
Warrington
Cheshire
WA5 7YF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 April 2024
1,500,201
1,500,201
Cost
£
£
4
4
Additions
At 31 March 2025
1,500,205
1,500,205
Provision for amortisation and impairment
At 01 April 2024
(4)
(4)
At 31 March 2025
(4)
(4)
At 31 March 2025
Net book value
1,500,209
1,500,209
At 01 April 2024
1,500,205
1,500,205
3. Trade and other receivables
2024
2025
£
£
Amounts owed by group undertakings and participating interests
-
149,946
Other debtors
149
2
149,948
149
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5
For the year ended 31 March 2025
VR (EPS) Holdings Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
142,890
152,362
Taxation and social security
788
721
Other creditors
2,477
2,202
146,155
155,285
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
352,331
352,331
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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