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Registered number: 11674670

VP HOMES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

Prepared By:

PRIMUS ACCOUNTING LTD

896 WOODBOROUGH ROAD

NOTTINGHAM

NG3 5QR

VP HOMES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

DIRECTORS

MR MARCIN BRYLKA

MRS ANETA BRYLKA

REGISTERED OFFICE

523 MANSFIELD ROAD

NOTTINGHAM

NG5 2JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11674670

ACCOUNTANTS

PRIMUS ACCOUNTING LTD

896 WOODBOROUGH ROAD

NOTTINGHAM

NG3 5QR

VP HOMES LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

VP HOMES LTD

BALANCE SHEET AT 30/11/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				912,998				766,389
CURRENT ASSETS
Debtors		5		1,318				575
Cash at bank and in hand				59,713				74,667
				61,031				75,242
CREDITORS: Amounts falling due within one year		6		817,250				689,484
NET CURRENT LIABILITIES						(756,219)				(614,242)
TOTAL ASSETS LESS CURRENT LIABILITIES						156,779				152,147
CAPITAL AND RESERVES
Called up share capital		7				200				200
Profit and loss account						156,579				151,947
SHAREHOLDERS' FUNDS						156,779				152,147
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
MR MARCIN BRYLKA
Director

VP HOMES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

VP HOMES LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/12/2023		1,607		1,607
Additions		2,468		2,468
At 30/11/2024		4,075		4,075
Depreciation
At 01/12/2023		118		118
For the year		59		59
At 30/11/2024		177		177
Net Book Amounts
At 30/11/2024		3,898		3,898
At 30/11/2023		1,489		1,489

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/12/2023		764,900		764,900
Additions		144,200		144,200
At 30/11/2024		909,100		909,100

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				1,318		575
				1,318		575

VP HOMES LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,025		1,496
Directors current account				141,629		116,761
Mortgage				645,761		550,496
Loans				17,395		18,200
Loans				3,000		-
Trade creditors				8,440		2,531
				817,250		689,484

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each				200		200
				200		200