VTM Management Company Ltd

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


Director	Christopher William Smyth


Registered Number	NI635355 (Northern Ireland)

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