1 January 2024 false No description of principal activity Taxfiler 2024.6 13718020business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137180202023-12-31 137180202024-01-012024-12-31 13718020business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13718020business:FilletedAccounts2024-01-012024-12-31 137180202024-12-31 137180202023-12-31 13718020core:WithinOneYear2024-12-31 13718020core:WithinOneYear2023-12-31 13718020core:AfterOneYear2024-12-31 13718020core:AfterOneYear2023-12-31 13718020core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13718020core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13718020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13718020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13718020core:PreviouslyStatedAmount2024-12-31 13718020core:PreviouslyStatedAmount2023-12-31 13718020business:SmallEntities2024-01-012024-12-31 13718020business:Director12024-01-012024-12-31 13718020countries:EnglandWales2024-01-012024-12-31 13718020business:RegisteredOffice2024-01-012024-12-31 13718020core:PlantMachinery2024-01-012024-12-31 13718020core:LandBuildings2023-12-31 13718020core:PlantMachinery2023-12-31 13718020core:LandBuildings2024-12-31 13718020core:PlantMachinery2024-12-31 13718020core:LandBuildings2024-01-012024-12-31 137180202023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13718020 (England and Wales)
VV COMMERCIAL PROPERTIES LTD Unaudited accounts for the year ended 31 December 2024
VV COMMERCIAL PROPERTIES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
97 
97 
Fixed assets
Tangible assets
4
1,324,904 
1,325,990 
Current assets
Debtors
5
145,219 
123,077 
Cash at bank and in hand
41,296 
14,692 
186,515 
137,769 
Creditors: amounts falling due within one year
6
(161,669)
(109,434)
Net current assets
24,846 
28,335 
Total assets less current liabilities
1,349,847 
1,354,422 
Creditors: amounts falling due after more than one year
7
(1,153,356)
(1,342,341)
Provisions for liabilities
Deferred tax
(497)
(769)
Net assets
195,994 
11,312 
Capital and reserves
Called up share capital
97 
97 
Profit and loss account
195,897 
11,215 
Shareholders' funds
195,994 
11,312 
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 director acknowledges his 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 and authorised for issue on 15 September 2025 and were signed on its behalf by
Mayad Joseph ALLOS Director Company Registration No. 13718020
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VV COMMERCIAL PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VV COMMERCIAL PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13718020. The registered office is 79a Grapes House, High Street, Esher, KT10 9QA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,322,913 
5,430 
1,328,343 
At 31 December 2024
1,322,913 
5,430 
1,328,343 
Depreciation
At 1 January 2024
- 
2,353 
2,353 
Charge for the year
- 
1,086 
1,086 
At 31 December 2024
- 
3,439 
3,439 
Net book value
At 31 December 2024
1,322,913 
1,991 
1,324,904 
At 31 December 2023
1,322,913 
3,077 
1,325,990 
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VV COMMERCIAL PROPERTIES LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
130,179 
87,718 
Accrued income and prepayments
15,040 
359 
Other debtors
- 
35,000 
145,219 
123,077 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
16,992 
15,658 
Taxes and social security
1,470 
- 
Accruals
6,689 
4,351 
Deferred income
136,518 
89,425 
161,669 
109,434 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
903,356 
1,092,341 
Trade creditors
250,000 
250,000 
1,153,356 
1,342,341 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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