VMP Renovations Limited Filleted Accounts Cover |  |

| VMP Renovations Limited |
|  | Company No. 12045322 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

VMP Renovations Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 12045322 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 224 |  |  |  | 374
| Investment property |  | 5 | 705,000 |  |  |  | 700,000
|  |  |  |  |  | 705,224 |  |  |  | 700,374
Current assets |  |  |  |  |  |  |
| Debtors |  | 6 | 8,582 |  |  |  | 6,683
| Cash at bank and in hand |  |  | 8,588 |  |  |  | 4,125
|  |  |  |  |  | 17,170 |  |  |  | 10,808
Creditors: Amount falling due within one year | 7 | (147,376) |  |  |  | (137,692)
Net current liabilities |  |  | (130,206) |  |  |  | (126,884)
Total assets less current liabilities |  |  | 575,018 |  |  |  | 573,490
Creditors: Amounts falling due after more than one year | 8 | (476,133) |  |  |  | (467,510)
Provisions for liabilities |  |  |  |  |  |  |
| Deferred taxation |  |  | (18,217) |  |  |  | (19,756)
Net assets |  |  | 80,668 |  |  |  | 86,224
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 2 |  |  |  | 2
| Profit and loss account |  | 10 | 80,666 |  |  |  | 86,222
Total equity |  |  | 80,668 |  |  |  | 86,224
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 07 October 2025 and signed on its behalf by: |  |
M.G. Peck |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
07 October 2025 |  |  |  |  |  |  |  |

VMP Renovations Limited Notes to the Accounts Registrar |  |

for the year ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| VMP Renovations Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 12045322 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 78 King Street |  |  |  |  |  |  |  |  |  |
| Seagrave |  |  |  |  |  |  |  |  |  |
| Loughborough |  |  |  |  |  |  |  |  |  |
| Leicestershire |  |  |  |  |  |  |  |  |  |
| LE12 7LY |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover represents rental income received or receivable for the period of accounts.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Furniture, fittings and equipment |  | 20% Straight line |  |  |  |  |  |

| Deferred taxation |  |  |  |  |  |
| Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted for in respect of all material timing differences.

| Freehold investment property |  |  |  |  |  |  |  |
| Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  | 750 |  | 750
|  | At 31 March 2025 |  |  |  |  |  |  |  | 750 |  | 750
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  | 376 |  | 376
|  | Charge for the year |  |  |  |  |  |  |  | 150 |  | 150
|  | At 31 March 2025 |  |  |  |  |  |  |  | 526 |  | 526
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  |  |  | 224 |  | 224
|  | At 31 March 2024 |  |  |  |  |  |  |  | 374 |  | 374

5 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  |  |  |  |  | 700,000
|  | Revaluation |  |  |  |  |  |  |  |  |  | 5,000
|  | At 31 March 2025 |  |  |  |  |  |  |  |  |  | 705,000

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 1,447 |  |  |  | 1,397
|  | Prepayments and accrued income |  |  |  | 7,135 |  |  |  | 5,286
|  |  |  |  |  |  |  |  |  | 8,582 |  |  |  | 6,683

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans from directors |  |  |  | 140,175 |  |  |  | 130,378
|  | Accruals and deferred income |  |  |  | 7,201 |  |  |  | 7,314
|  |  |  |  |  |  |  |  |  | 147,376 |  |  |  | 137,692

8 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 476,133 |  |  |  | 467,510
|  |  |  |  |  |  |  |  |  | 476,133 |  |  |  | 467,510

9 | Creditors: secured liabilities |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | The aggregate amount of secured liabilities included within creditors |  |  |  | 476,133 |  |  |  | 467,510
|  | Mortgages are secured on investment properties

10 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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