VPK Construction Management Services Ltd 12140916 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is management consultant Digita Accounts Production Advanced 6.30.9574.0 true 12140916 2023-09-01 2024-08-31 12140916 2024-08-31 12140916 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12140916 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12140916 bus:Micro-entities 2023-09-01 2024-08-31 12140916 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12140916 bus:FilletedAccounts 2023-09-01 2024-08-31 12140916 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12140916 bus:RegisteredOffice 2023-09-01 2024-08-31 12140916 bus:Director1 2023-09-01 2024-08-31 12140916 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12140916 bus:Agent1 2023-09-01 2024-08-31 12140916 countries:EnglandWales 2023-09-01 2024-08-31 12140916 2022-09-01 2023-08-31 12140916 2023-08-31 12140916 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12140916 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12140916

VPK Construction Management Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

VPK Construction Management Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VPK Construction Management Services Ltd

Company Information

Director

Mr Terence Corcoran

Registered office

10 Frank Hornby Close
Maghull
Liverpool
L31 3AD

Accountants

JBRS Accountants Limited 13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

VPK Construction Management Services Ltd

(Registration number: 12140916)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,447

642

Current assets

71,405

87,774

Prepayments and accrued income

2,438

2,259

Creditors: Amounts falling due within one year

(39,729)

(44,694)

Net current assets

34,114

45,339

Total assets less current liabilities

35,561

45,981

Creditors: Amounts falling due after more than one year

(33,726)

(39,271)

Accruals and deferred income

(1,236)

(1,177)

 

599

5,533

Capital and reserves

599

5,533

1

General information

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

The address of its registered office is:
10 Frank Hornby Close
Maghull
Liverpool
L31 3AD
England

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

VPK Construction Management Services Ltd

(Registration number: 12140916)
Balance Sheet as at 31 August 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Mr Terence Corcoran
Director