1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6157032024-01-012024-12-31SC6157032024-12-31SC6157032023-12-31SC615703core:WithinOneYear2024-12-31SC615703core:WithinOneYear2023-12-31SC615703core:AfterOneYear2024-12-31SC615703core:AfterOneYear2023-12-31SC615703bus:RegisteredOffice2024-01-012024-12-31SC6157032023-01-012023-12-31SC615703bus:Director12024-01-012024-12-31SC61570312024-01-012024-12-31SC615703countries:Scotland2024-01-012024-12-31SC615703bus:AuditExemptWithAccountantsReport2024-01-012024-12-31SC615703bus:PrivateLimitedCompanyLtd2024-01-012024-12-31SC615703bus:Micro-entities2024-01-012024-12-31SC615703bus:FullAccounts2024-01-012024-12-31
Company registration number:
SC615703
Vkbs Holdings Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Vkbs Holdings Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
204,928
 
204,928
 
   
Current assets
51,835
 
44,657
 
Creditors: amounts falling due within one year
(65,066
 )
(78,355
 )
Net current liabilities
(13,231
 )
(33,698
 )
Total assets less current liabilities
191,697
 
171,230
 
Creditors: amounts falling due after more than one year
(102,207
 )
(113,414
 )
Accruals and deferred income
(24,009
 )
(1,402
 )
Net assets
65,481
 
56,414
 
   
Capital and reserves
65,481
 
56,414
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
4 Lynedoch Place
,
Glasgow
,
G3 6AB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
V Kate
Director
Company registration number:
SC615703