2024-01-01 2024-12-30 2024-12-30 false NI635355 VTM Management Company Ltd 2025-09-11 98000 false iso4217:GBP xbrli:pure NI635355 2023-12-31 NI635355 2024-12-30 NI635355 2024-01-01 2024-12-30 NI635355 2022-12-31 NI635355 2023-12-31 NI635355 2023-01-01 2023-12-31 NI635355 bus:Micro-entities 2024-01-01 2024-12-30 NI635355 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-30 NI635355 bus:FullAccounts 2024-01-01 2024-12-30 NI635355 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-30 NI635355 core:WithinOneYear 2024-12-30 NI635355 core:AfterOneYear 2024-12-30 NI635355 core:WithinOneYear 2023-12-31 NI635355 core:AfterOneYear 2023-12-31 NI635355 dpl:CostSales 2024-01-01 2024-12-30 NI635355 dpl:AdministrativeExpenses 2024-01-01 2024-12-30 NI635355 dpl:DistributionCosts 2024-01-01 2024-12-30 NI635355 dpl:CostSales 2023-01-01 2023-12-31 NI635355 dpl:AdministrativeExpenses 2023-01-01 2023-12-31 NI635355 dpl:DistributionCosts 2023-01-01 2023-12-31 NI635355 core:WithinOneYear 2024-12-30 NI635355 core:AfterOneYear 2024-12-30 NI635355 core:WithinOneYear 2023-12-31 NI635355 core:AfterOneYear 2023-12-31 NI635355 core:WithinOneYear 2024-01-01 2024-12-30 NI635355 core:AfterOneYear 2024-01-01 2024-12-30 NI635355 bus:Director1 2024-01-01 2024-12-30

VTM Management Company Ltd

Registered Number
NI635355
(Northern Ireland)

Unaudited Financial Statements for the Period ended
30 December 2024

VTM Management Company Ltd
Company Information
for the period from 1 January 2024 to 30 December 2024

Director | Christopher William Smyth

Registered Address | 324 Upper Newtownards Road
| Belfast
| BT4 3EX

Registered Number | NI635355 (Northern Ireland)

VTM Management Company Ltd
Balance Sheet as at
30 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current Assets |  | 774 |  | 997
Prepayments and accrued income |  | 450 |  | 417
Net current assets (liabilities) |  | 1,224 |  | 1,414
Total assets less current liabilities |  | 1,224 |  | 1,414
Accruals and deferred income |  | (1,218) |  | (1,408)
Net assets (liabilities) |  | 6 |  | 6
Capital and reserves |  | 6 |  | 6

- The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 11 September 2025, and are signed on its behalf by:
Christopher William Smyth Director Registered Company No. NI635355