Registration number: 10684158

Vogue Investment Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Vogue Investment Properties Limited

Company Information

Directors

Mr J Holmes Mr AD Clifton

Registered office

3C Pelham Court Pelham Road Nottingham NG5 1AP

Accountants

Seals King & Co. Limited Certified 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

Vogue Investment Properties Limited

(Registration number: 10684158)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	1,963	517
Investment property	5	1,553,874	1,473,000
		1,555,837	1,473,517
Current assets
Debtors	6	22,133	4,229
Cash at bank and in hand		7,196	9,028
		29,329	13,257
Creditors: Amounts falling due within one year	7	(49,227)	(79,452)
Net current liabilities		(19,898)	(66,195)
Total assets less current liabilities		1,535,939	1,407,322
Creditors: Amounts falling due after more than one year	7	(1,276,881)	(1,173,547)
Net assets		259,058	233,775
Capital and reserves
Called up share capital	8	400	400
Revaluation reserve		470,310	512,831
Retained earnings		(211,652)	(279,456)
Shareholders' funds		259,058	233,775

For the financial year ending 31 December 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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.

Vogue Investment Properties Limited

(Registration number: 10684158)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

......................................... Mr J Holmes Director

......................................... Mr AD Clifton Director

Vogue Investment Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

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:
3C Pelham Court
Pelham Road
Nottingham
NG5 1AP
England

These financial statements were authorised for issue by the Board on 8 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Vogue Investment Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Asset class	Depreciation method and rate
Office equipment	25% on reducing value

Investment property

Investment property is carried at fair value, derived from the current market prices. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired.

Trade creditors

Trade creditors are not interest bearing and are stated at their nominal value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

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

Vogue Investment Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2024	1,238	1,238
Additions	2,100	2,100
At 31 December 2024	3,338	3,338
Depreciation
At 1 January 2024	721	721
Charge for the year	654	654
At 31 December 2024	1,375	1,375
Carrying amount
At 31 December 2024	1,963	1,963
At 31 December 2023	517	517

5	Investment properties

	2024 £
At 1 January	1,473,000
Additions	243,874
Disposals	(278,000)
Fair value adjustments	115,000
At 31 December	1,553,874

There has been no valuation of investment property by an independent valuer.

6

Debtors

Current	2024 £	2023 £
Trade debtors	2,350	4,229
Other debtors	19,783	-
	22,133	4,229

Vogue Investment Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

7

Creditors

Creditors: amounts falling due within one year

	Note	2024 £	2023 £
Due within one year
Loans and borrowings	10	22,742	22,742
Trade creditors		3,137	22,150
Taxation and social security		-	24
Accruals and deferred income		2,779	2,841
Other creditors		20,569	31,695
		49,227	79,452

Creditors: amounts falling due after more than one year

	Note	2024 £	2023 £
Due after one year
Loans and borrowings	10	1,276,881	1,173,547

8	Share capital

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary shares of £1 each	400	400	400	400

9

Reserves

The changes to each component of equity resulting from items of other comprehensive income for the current year were as follows:

	Revaluation reserve £	Total £
Surplus/deficit on property, plant and equipment revaluation	470,310	470,310

The changes to each component of equity resulting from items of other comprehensive income for the prior year were as follows:

	Revaluation reserve £	Total £
Surplus/deficit on property, plant and equipment revaluation	512,831	512,831

Vogue Investment Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

10	Loans and borrowings

Non-current loans and borrowings

	2024 £	2023 £
Bank borrowings	640,537	554,301
Other borrowings	636,344	619,246
	1,276,881	1,173,547

Current loans and borrowings

	2024 £	2023 £
Bank borrowings	22,742	22,742