VVM LIMITED

Company Registration Number:
11153658 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

VVM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VVM LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Vija Mackay
Registered office: Flat 506 Cerulean House
450 Oldfield Lane North
Greenford
England
UB6 0GH
Company Registration Number: 11153658 (England and Wales)

VVM LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 43,245 39,352
Total current assets: 43,245 39,352
Creditors: amounts falling due within one year: 5 ( 35,675 ) ( 39,351 )
Net current assets (liabilities): 7,570 1
Total assets less current liabilities: 7,570 1
Total net assets (liabilities): 7,570 1

The notes form part of these financial statements

VVM LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,569
Shareholders funds: 7,570 1

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Vija Mackay
Status: Director

The notes form part of these financial statements

VVM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover is the revenue received from sales during the period.

VVM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VVM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

VVM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 14,228 29,714

VVM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 5,113 6,971
Other creditors 30,562 32,380
Total 35,675 39,351