VF Prop Ltd 14426631 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property development and rental Digita Accounts Production Advanced 6.30.9574.0 true 14426631 2023-11-01 2024-10-31 14426631 2024-10-31 14426631 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 14426631 bus:Micro-entities 2023-11-01 2024-10-31 14426631 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14426631 bus:FullAccounts 2023-11-01 2024-10-31 14426631 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14426631 bus:RegisteredOffice 2023-11-01 2024-10-31 14426631 bus:Director1 2023-11-01 2024-10-31 14426631 bus:Director2 2023-11-01 2024-10-31 14426631 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14426631 bus:Agent1 2023-11-01 2024-10-31 14426631 countries:England 2023-11-01 2024-10-31 14426631 2022-10-18 2023-10-31 14426631 2023-10-31 14426631 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14426631

VF Prop Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

VF Prop Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

VF Prop Ltd

Company Information

Directors

F P Caromba

V G A D Oliveira

Registered office

3 Knapps Close
Winscombe
Somerset
BS25 1BN

Accountants

Ross Morris Tax & Accountancy Limited 43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
VF Prop Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VF Prop Ltd for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of VF Prop Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of VF Prop Ltd and state those matters that we have agreed to state to the Board of Directors of VF Prop Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VF Prop Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that VF Prop Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VF Prop Ltd. You consider that VF Prop Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of VF Prop Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

28 July 2025

 

VF Prop Ltd

(Registration number: 14426631)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

401,875

401,875

Current assets

17,287

1,225

Creditors: Amounts falling due within one year

(418,828)

(418,828)

Net current liabilities

(401,541)

(417,603)

Total assets less current liabilities

334

(15,728)

Accruals and deferred income

(1,460)

(620)

 

(1,126)

(16,348)

Capital and reserves

(1,126)

(16,348)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Knapps Close
Winscombe
Somerset
BS25 1BN
England

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

 

VF Prop Ltd

(Registration number: 14426631)
Balance Sheet as at 31 October 2024

.........................................
F P Caromba
Director