Company Registration No. 11910752 (England and Wales)
VMB Properties Limited
Unaudited accounts
for the year ended 31 March 2025
VMB Properties Limited
Unaudited accounts
Contents
VMB Properties Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,684,900
1,712,170
Cash at bank and in hand
12,051
92,023
Creditors: amounts falling due within one year
(1,326,140)
(1,319,987)
Net current liabilities
(1,289,480)
(1,227,964)
Net assets
395,420
484,206
Called up share capital
4
4
Profit and loss account
395,416
484,202
Shareholders' funds
395,420
484,206
For the year ending 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 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Barry John Reynolds
Director
Company Registration No. 11910752
VMB Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
VMB Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11910752. The registered office is 17 Cresswells Mead, Maidenhead, Berkshire, SL6 2YP.
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:
Land & buildings
2% straight line
4
Tangible fixed assets
Land & buildings
At 31 March 2025
1,848,520
Charge for the year
27,270
At 31 March 2025
1,684,900
At 31 March 2024
1,712,170
Amounts falling due within one year
VMB Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
29,467
Loans from directors
1,275,000
1,275,000
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).