REGISTERED NUMBER: 05930033 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 SEPTEMBER 2024

FOR

V & P COMMERCIAL SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

196,320

185,192

CURRENT ASSETS

9,213

21,432

CREDITORS

Amounts falling due within one year

(37,745

)

(38,264

)

NET CURRENT LIABILITIES

(28,532

)

(16,832

)

TOTAL ASSETS LESS CURRENT LIABILITIES

167,788

168,360

ACCRUALS AND DEFERRED INCOME

(4,659

)

(3,737

)

NET ASSETS

163,129

164,623

CAPITAL AND RESERVES

163,129

164,623

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

V & P Commercial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05930033

Registered office:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 27 September 2024 and 27 September 2023:

2024

2023

£

£

V S Golhar and Mrs G K Golhar

Balance outstanding at start of year

-

-

Amounts advanced

58,304

14,985

Amounts repaid

(58,304

)

(14,985

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:

V S Golhar - Director