VMS LONDON PROPERTIES LIMITED

Company Registration Number:
11782286 (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

VMS LONDON PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

VMS LONDON PROPERTIES LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 425,333 425,333
Total fixed assets: 425,333 425,333
Current assets
Debtors: 4 20,358 20,358
Cash at bank and in hand: 13,473 2,620
Total current assets: 33,831 22,978
Creditors: amounts falling due within one year: 5 (1,298) (956)
Net current assets (liabilities): 32,533 22,022
Total assets less current liabilities: 457,866 447,355
Creditors: amounts falling due after more than one year: 6 (418,726) (413,326)
Total net assets (liabilities): 39,140 34,029
Capital and reserves
Called up share capital: 250 250
Revaluation reserve:712,40012,400
Profit and loss account: 26,490 21,379
Shareholders funds: 39,140 34,029

The notes form part of these financial statements

VMS LONDON PROPERTIES LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: O Pia
Status: Director

The notes form part of these financial statements

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 425,333
At 31 January 2025 425,333
Net book value
At 31 January 2025 425,333
At 31 January 2024 425,333

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 20,358 20,358

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

Trade Creditors £107 vs £107 Taxation & Social Security Costs £1,191 vs £849

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

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

Banks Loans £181,424 vs £275,195 Group Undertakings £99,171 Other Creditors £138,131 vs £138,131

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Revaluation reserve

2025
£
Balance at 01 February 2024 12,400
Surplus or deficit after revaluation 0
Balance at 31 January 2025 12,400

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

8. Financial commitments

Bank Loans £181,424 vs £275,195

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

9. Loans to directors

Directors Loan Account £138,131 Credit

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

10. Related party transactions

Name of the related party: VMS London Limited
Relationship:
Group Under Taking
Description of the Transaction: Inter Company Loan
£
Balance at 01 February 2024 0
Balance at 31 January 2025 99,171