Company Registration No. 14864704 (England and Wales)
V & D Property Limited
Unaudited accounts
for the year ended 31 May 2025
V & D Property Limited
Unaudited accounts
Contents
V & D Property Limited
Company Information
for the year ended 31 May 2025
Director
Mrs Thi Thao Vy Ngo
Company Number
14864704 (England and Wales)
Registered Office
133 Creek Road
London
SE8 3BU
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
V & D Property Limited
Statement of financial position
as at 31 May 2025
Tangible assets
299,335
299,335
Investment property
(100,411)
(100,411)
Cash at bank and in hand
6,246
2,553
Creditors: amounts falling due within one year
(814)
(350)
Net current assets
6,250
2,203
Total assets less current liabilities
205,174
201,127
Creditors: amounts falling due after more than one year
(204,049)
(204,050)
Net assets/(liabilities)
1,125
(2,923)
Called up share capital
1
1
Profit and loss account
1,124
(2,924)
Shareholders' funds
1,125
(2,923)
For the year ending 31 May 2025 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 her 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 10 September 2025 and were signed on its behalf by
Mrs Thi Thao Vy Ngo
Director
Company Registration No. 14864704
V & D Property Limited
Notes to the Accounts
for the year ended 31 May 2025
V & D Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14864704. The registered office is 133 Creek Road, London, SE8 3BU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fair value at 1 June 2024
(100,411)
Amounts falling due within one year
Accrued income and prepayments
818
-
V & D Property Limited
Notes to the Accounts
for the year ended 31 May 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
264
-
Loans from directors
200
-
8
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
204,049
204,050
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).