1 February 2024 false No description of principal activity Taxfiler 2024.6 14625222 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14625222 2024-01-31 14625222 2024-02-01 2025-01-31 14625222 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14625222 business:FilletedAccounts 2024-02-01 2025-01-31 14625222 2025-01-31 14625222 business:Director1 2024-02-01 2025-01-31 14625222 business:RegisteredOffice 2024-02-01 2025-01-31 14625222 2024-01-31 14625222 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14625222 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14625222 core:PreviouslyStatedAmount 2025-01-31 14625222 core:PreviouslyStatedAmount 2024-01-31 14625222 business:SmallEntities 2024-02-01 2025-01-31 14625222 countries:EnglandWales 2024-02-01 2025-01-31 14625222 core:AfterOneYear 2025-01-31 14625222 core:AfterOneYear 2024-01-31 14625222 business:OrdinaryShareClass1 2024-02-01 2025-01-31 14625222 business:OrdinaryShareClass1 2023-01-30 2024-01-31 14625222 2023-01-30 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14625222 (England and Wales)
V.and S.p. Ltd Unaudited accounts for the year ended 31 January 2025
V.and S.p. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
V.and S.p. Ltd Company Information for the year ended 31 January 2025
Director
Boryana Petkova Petkova
Company Number
14625222 (England and Wales)
Registered Office
18 Cheriton Furzton Milton Keynes Buckinghamshire MK4 1BT England
- 3 -
V.and S.p. Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
5
100
100
Shareholders' funds
100
100
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 her 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 28 October 2025 and were signed on its behalf by
Boryana Petkova Petkova Director Company Registration No. 14625222
- 4 -
V.and S.p. Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
V.and S.p. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14625222. The registered office is 18 Cheriton, Furzton, Milton Keynes, Buckinghamshire, MK4 1BT, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
100
100
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -