1 December 2023 false No description of principal activity Taxfiler 2024.6 08771935business:PrivateLimitedCompanyLtd2023-12-012024-11-30 087719352023-11-30 087719352023-12-012024-11-30 08771935business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 08771935business:FilletedAccounts2023-12-012024-11-30 087719352024-11-30 08771935business:Director12023-12-012024-11-30 08771935business:Director22023-12-012024-11-30 08771935business:RegisteredOffice2023-12-012024-11-30 087719352023-11-30 08771935core:WithinOneYear2024-11-30 08771935core:WithinOneYear2023-11-30 08771935core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08771935core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08771935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08771935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08771935core:PreviouslyStatedAmount2024-11-30 08771935core:PreviouslyStatedAmount2023-11-30 08771935business:SmallEntities2023-12-012024-11-30 08771935countries:EnglandWales2023-12-012024-11-30 08771935core:MotorVehicles2023-12-012024-11-30 08771935core:ComputerEquipment2023-12-012024-11-30 08771935core:MotorVehicles2023-11-30 08771935core:ComputerEquipment2023-11-30 08771935core:MotorVehicles2024-11-30 08771935core:ComputerEquipment2024-11-30 08771935core:AfterOneYear2024-11-30 08771935core:AfterOneYear2023-11-30 087719352022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08771935 (England and Wales)
V&V PROPERTIES LTD. Unaudited accounts for the year ended 30 November 2024
V&V PROPERTIES LTD. Unaudited accounts Contents
Page
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V&V PROPERTIES LTD. Company Information for the year ended 30 November 2024
Directors
Emanuele Villani Vincenzo Bottino
Company Number
08771935 (England and Wales)
Registered Office
39-41 NORTH ROAD LONDON N7 9DP ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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V&V PROPERTIES LTD. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,159 
20,343 
Current assets
Debtors
397,416 
- 
Cash at bank and in hand
329,480 
783,975 
726,896 
783,975 
Creditors: amounts falling due within one year
(473,059)
(490,341)
Net current assets
253,837 
293,634 
Net assets
292,996 
313,977 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
291,996 
312,977 
Shareholders' funds
292,996 
313,977 
For the year ending 30 November 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Emanuele Villani Director Company Registration No. 08771935
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V&V PROPERTIES LTD. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
V&V PROPERTIES LTD. is a private company, limited by shares, registered in England and Wales, registration number 08771935. The registered office is 39-41 NORTH ROAD, LONDON, N7 9DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
57,050 
14,258 
71,308 
Additions
34,000 
- 
34,000 
At 30 November 2024
91,050 
14,258 
105,308 
Depreciation
At 1 December 2023
37,881 
13,084 
50,965 
Charge for the year
14,890 
294 
15,184 
At 30 November 2024
52,771 
13,378 
66,149 
Net book value
At 30 November 2024
38,279 
880 
39,159 
At 30 November 2023
19,169 
1,174 
20,343 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
397,416 
- 
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V&V PROPERTIES LTD. Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
219,103 
217,519 
Taxes and social security
10,198 
52,280 
Other creditors
142,510 
142,510 
Loans from directors
1,440 
592 
Accruals
99,808 
77,440 
473,059 
490,341 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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