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# V I ESTATE MANAGEMENT LTD

## Company Registration Number:
08359441 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# V I ESTATE MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# V I ESTATE MANAGEMENT LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Vladimir Ioannou
Secretary: |  | VI Corporate Ltd
Registered office: |  | Unit 2, Redburn Industrial Estate Woodall Road Enfield Middlesex England EN3 4LE
Company Registration Number: |  | 08359441 (England and Wales)

# V I ESTATE MANAGEMENT LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 168 | 205
Total fixed assets: |  | 168 | 205
Current assets
Debtors: |  | 496 | 6,844
Cash at bank and in hand: |  | 2,676 | 4,561
Total current assets: |  | 3,172 | 11,405
Creditors: amounts falling due within one year: |  | ( 9,313 ) | ( 8,877 )
Net current assets (liabilities): |  | ( 6,141 ) | 2,528
Total assets less current liabilities: |  | ( 5,973 ) | 2,733
Total net assets (liabilities): |  | ( 5,973 ) | 2,733

The notes form part of these financial statements

# V I ESTATE MANAGEMENT LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10,000 | 10,000
Profit and loss account: |  | ( 15,973 ) | ( 7,267 )
Shareholders funds: |  | ( 5,973 ) | 2,733

For the year ending 31 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 October 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Ioannou
Status: Director

The notes form part of these financial statements

# V I ESTATE MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

# V I ESTATE MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# V I ESTATE MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# V I ESTATE MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 399
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | 399
Depreciation |
At 01 February 2024 | 194
Charge for year | 37
On disposals | -
Other adjustments | -
At 31 January 2025 | 231
Net book value |
At 31 January 2025 | 168
At 31 January 2024 | 205