VP ESTATES LTD

Company Registration Number:
13563598 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

VP ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

VP ESTATES LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,555,727 922,243
Total fixed assets: 1,555,727 922,243
Current assets
Debtors:   2,859
Cash at bank and in hand: 2,196 596
Total current assets: 5,055 596
Creditors: amounts falling due within one year:   (391,725) (877,443)
Net current assets (liabilities): (386,670) (876,847)
Total assets less current liabilities: 1,169,057 45,396
Creditors: amounts falling due after more than one year:   (1,126,088) 0
Provision for liabilities: (1,539) (2,052)
Total net assets (liabilities): 41,430 43,344
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 41,429 43,343
Shareholders funds: 41,430 43,344

The notes form part of these financial statements

VP ESTATES LTD

Balance sheet statements

For the year ending 31 August 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 04 November 2025
and signed on behalf of the board by:

Name: Peter Farrell
Status: Director

The notes form part of these financial statements

VP ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

VP ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

VP ESTATES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 925,843
Additions 636,184
At 31 August 2025 1,562,027
Depreciation
At 01 September 2024 3,600
Charge for year 2,700
At 31 August 2025 6,300
Net book value
At 31 August 2025 1,555,727
At 31 August 2024 922,243