V P M Executive Catering Limited 04632130 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is catering services Digita Accounts Production Advanced 6.30.9574.0 true 04632130 2024-04-01 2025-03-31 04632130 2025-03-31 04632130 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04632130 bus:Micro-entities 2024-04-01 2025-03-31 04632130 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04632130 bus:FilletedAccounts 2024-04-01 2025-03-31 04632130 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04632130 bus:RegisteredOffice 2024-04-01 2025-03-31 04632130 bus:Director1 2024-04-01 2025-03-31 04632130 bus:Director2 2024-04-01 2025-03-31 04632130 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04632130 bus:Agent1 2024-04-01 2025-03-31 04632130 countries:AllCountries 2024-04-01 2025-03-31 04632130 2023-04-01 2024-03-31 04632130 2024-03-31 04632130 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04632130

V P M Executive Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

V P M Executive Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

V P M Executive Catering Limited

Company Information

Directors

VP Manning

M J Manning

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

V P M Executive Catering Limited

(Registration number: 04632130)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

151,377

157,211

Current assets

233,595

257,299

Prepayments and accrued income

3,379

-

Creditors: Amounts falling due within one year

(198,028)

(244,305)

Net current assets

38,946

12,994

Total assets less current liabilities

190,323

170,205

Accruals and deferred income

(1,675)

(1,575)

 

188,648

168,630

Capital and reserves

188,648

168,630

1

General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 12 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 9).

For the financial year ending 31 March 2025 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

 

V P M Executive Catering Limited

(Registration number: 04632130)
Balance Sheet as at 31 March 2025

.........................................
VP Manning
Director