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# VIP FOODS LTD

## Company Registration Number:
11219759 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# VIP FOODS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# VIP FOODS LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Edyta Januszewska
Registered office: |  | 5 Mansel Close Cosgrove Milton Keynes England MK19 7JQ
Company Registration Number: |  | 11219759 (England and Wales)

# VIP FOODS LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Food wholesale trade

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Edyta Januszewska

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Edyta Januszewska
Status: Director

# VIP FOODS LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  |  | 1,058
Debtors: | 4 | 2,733 | 0
Cash at bank and in hand: |  | 1,659 | 1,640
Total current assets: |  | 4,392 | 2,698
Creditors: amounts falling due within one year: | 5 | ( 3,300 ) | ( 2,586 )
Net current assets (liabilities): |  | 1,092 | 112
Total assets less current liabilities: |  | 1,092 | 112
Creditors: amounts falling due after more than one year: | 6 | ( 4,433 ) | ( 7,031 )
Total net assets (liabilities): |  | ( 3,341 ) | ( 6,919 )

The notes form part of these financial statements

# VIP FOODS LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 3,343 ) | ( 6,921 )
Shareholders funds: |  | ( 3,341 ) | ( 6,919 )

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Edyta Januszewska
Status: Director

The notes form part of these financial statements

# VIP FOODS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VIP FOODS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VIP FOODS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# VIP FOODS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2,733 | 0
Total | 2,733 | 0

# VIP FOODS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,461 | 2,323
Taxation and social security | 839 | 263
Total | 3,300 | 2,586

# VIP FOODS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 4,433 | 7,031
Total | 4,433 | 7,031