1 January 2024 false No description of principal activity Taxfiler 2024.6 13783110business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137831102023-12-31 137831102024-01-012024-12-31 13783110business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13783110business:FilletedAccounts2024-01-012024-12-31 137831102024-12-31 13783110business:Director12024-01-012024-12-31 13783110business:Director22024-01-012024-12-31 13783110business:RegisteredOffice2024-01-012024-12-31 137831102023-12-31 13783110core:WithinOneYear2024-12-31 13783110core:WithinOneYear2023-12-31 13783110core:AfterOneYear2024-12-31 13783110core:AfterOneYear2023-12-31 13783110core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13783110core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13783110core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 13783110core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 13783110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13783110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13783110core:PreviouslyStatedAmount2024-12-31 13783110core:PreviouslyStatedAmount2023-12-31 13783110business:SmallEntities2024-01-012024-12-31 13783110countries:EnglandWales2024-01-012024-12-31 13783110core:MotorVehicles2023-12-31 13783110core:MotorVehicles2024-12-31 137831102023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13783110 (England and Wales)
V&A Real Assets Ltd Unaudited accounts for the year ended 31 December 2024
V&A Real Assets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V&A Real Assets Ltd Company Information for the year ended 31 December 2024
Directors
M V Rincon Castro F L Suarez Avila
Company Number
13783110 (England and Wales)
Registered Office
141 Beacon Avenue Kings Hill West Malling ME19 4LH United Kingdom
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V&A Real Assets Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,600 
25,600 
Investment property
5
310,000 
310,000 
335,600 
335,600 
Current assets
Debtors
6
63,111 
48,976 
Cash at bank and in hand
7,224 
13,098 
70,335 
62,074 
Creditors: amounts falling due within one year
7
(79,923)
(73,186)
Net current liabilities
(9,588)
(11,112)
Total assets less current liabilities
326,012 
324,488 
Creditors: amounts falling due after more than one year
8
(248,000)
(248,000)
Net assets
78,012 
76,488 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
215,000 
215,000 
Profit and loss account
(136,990)
(138,514)
Shareholders' funds
78,012 
76,488 
For the 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. 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 10 September 2025 and were signed on its behalf by
F L Suarez Avila Director Company Registration No. 13783110
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V&A Real Assets Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
V&A Real Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 13783110. The registered office is 141 Beacon Avenue, Kings Hill, West Malling, ME19 4LH, United Kingdom.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
25,600 
At 31 December 2024
25,600 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
25,600 
At 31 December 2023
25,600 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
310,000 
At 31 December 2024
310,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
63,111 
48,976 
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V&A Real Assets Ltd Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
70,000 
73,186 
Loans from directors
9,923 
- 
79,923 
73,186 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
248,000 
248,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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