Registration number: 04534286

VC Warehouse Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

VC Warehouse Limited

Company Information

Directors

Mr Michael G Shaw Mrs Margaret Christey Shaw

Company secretary

Mr Michael G Shaw

Registered office

13 Old Coach Road Truro Cornwall TR3 6ER

Accountants

Harland Accountants Kimberley Place Falmouth Cornwall TR11 3QL

VC Warehouse Limited

(Registration number: 04534286)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,307	2,614
Current assets	10,166	9,077
Prepayments and accrued income	309	379
Creditors: Amounts falling due within one year	(9,502)	(11,589)
Net current assets/(liabilities)	973	(2,133)
Total assets less current liabilities	2,280	481
Accruals and deferred income	(1,725)	(1,440)
	555	(959)
Capital and reserves	555	(959)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Old Coach Road
Truro
Cornwall
TR3 6ER
England

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3	Related party transactions

The Director, Mr M Shaw, has received an interest free loan of £6,085 (2023: £1,741) from the company which will be repaid in full within nine months of the year end.

VC Warehouse Limited

(Registration number: 04534286)
Balance Sheet as at 31 December 2024

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Michael G Shaw
Advance	1,741	6,961	(2,617)	6,085

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr Michael G Shaw
Advance	1,488	1,983	(1,730)	1,741

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr Michael G Shaw Company secretary and director