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# V12 MANAGEMENT LTD

## Company Registration Number:
09956750 (England and Wales)

## Unaudited micro entity accounts for the year ended 17 January 2025

## Period of accounts

## Start date: 18 January 2024

## End date: 17 January 2025

# V12 MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 17 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# V12 MANAGEMENT LTD

## Company Information

for the Period Ended 17 January 2025

Registered office: |  | 85 Great Portland Street First Floor London England W1W 7LT
Company Registration Number: |  | 09956750 (England and Wales)

# V12 MANAGEMENT LTD

## Balance sheet

As at 17 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: |  | 12,677
Creditors: amounts falling due within one year: | ( 60,297 ) | ( 0 )
Net current assets (liabilities): | ( 60,297 ) | 12,677
Total assets less current liabilities: | ( 60,297 ) | 12,677
Creditors: amounts falling due after more than one year: | ( 13,900 ) | ( 29,197 )
Total net assets (liabilities): | ( 74,197 ) | ( 16,520 )
Capital and reserves: | ( 74,197 ) | ( 16,520 )

# V12 MANAGEMENT LTD

## Balance sheet continued

For the year ending 17 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Filippo Giordano
Status: Director

The notes form part of these financial statements

# V12 MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 17 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# V12 MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 17 January 2025

- ## 2. Off balance sheet disclosure

  No