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
224374
Investment property
5
705,000700,000
705,224700,374
Current assets
Debtors
6
8,5826,683
Cash at bank and in hand
8,5884,125
17,17010,808
Creditors: Amount falling due within one year
7
(147,376)
(137,692)
Net current liabilities
(130,206)
(126,884)
Total assets less current liabilities
575,018573,490
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
80,66886,224
Capital and reserves
Called up share capital
22
Profit and loss account
10
80,66686,222
Total equity
80,66886,224
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:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
750750
At 31 March 2025
750750
Depreciation
At 1 April 2024
376376
Charge for the year
150150
At 31 March 2025
526526
Net book values
At 31 March 2025
224224
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
1,4471,397
Prepayments and accrued income
7,1355,286
8,5826,683
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Loans from directors
140,175130,378
Accruals and deferred income
7,2017,314
147,376137,692
8
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
476,133467,510
476,133467,510
9
Creditors: secured liabilities
2025
2024
£
£
The aggregate amount of secured liabilities included within creditors
476,133467,510
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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