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Company Registration No. 07907085 (England and Wales)
VPK Consulting Ltd Unaudited accounts for the year ended 31 January 2025
VPK Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VPK Consulting Ltd Company Information for the year ended 31 January 2025
Director
Mr. P J Kerins
Company Number
07907085 (England and Wales)
Registered Office
19 Lomond Close Tamworth B79 8ET United Kingdom
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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VPK Consulting Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
46 
35 
Cash at bank and in hand
171,466 
168,707 
171,512 
168,742 
Creditors: amounts falling due within one year
6
1,287 
1,435 
Net current assets
172,799 
170,177 
Net assets
172,799 
170,177 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
172,797 
170,175 
Shareholders' funds
172,799 
170,177 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 12 October 2025 and were signed on its behalf by
Mr. P J Kerins Director Company Registration No. 07907085
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VPK Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VPK Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07907085. The registered office is 19 Lomond Close, Tamworth, B79 8ET, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
928 
Disposals
(928)
At 31 January 2025
- 
Depreciation
At 1 February 2024
928 
On disposals
(928)
At 31 January 2025
- 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
46 
35 
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VPK Consulting Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,295)
(1,443)
Loans from directors
8 
8 
(1,287)
(1,435)
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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