Vee Kay Office Services Limited 11206128 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is administration and office services. Digita Accounts Production Advanced 6.30.9574.0 true 11206128 2024-03-01 2025-02-28 11206128 2025-02-28 11206128 bus:Director1 1 2025-02-28 11206128 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11206128 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 11206128 bus:Micro-entities 2024-03-01 2025-02-28 11206128 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11206128 bus:FilletedAccounts 2024-03-01 2025-02-28 11206128 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11206128 bus:RegisteredOffice 2024-03-01 2025-02-28 11206128 bus:Director1 2024-03-01 2025-02-28 11206128 bus:Director1 1 2024-03-01 2025-02-28 11206128 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11206128 countries:AllCountries 2024-03-01 2025-02-28 11206128 bus:Director1 1 2024-02-29 11206128 2023-03-01 2024-02-29 11206128 2024-02-29 11206128 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11206128 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 11206128

Vee Kay Office Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Vee Kay Office Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Vee Kay Office Services Limited

Company Information

Director

V Kirton

Registered office

2 The Paddock
Stourport on Severn
DY13 8PA

 

Vee Kay Office Services Limited

Director's Report for the Year Ended 28 February 2025

The director presents her report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

V Kirton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2025
 

.........................................
V Kirton
Director

 

Vee Kay Office Services Limited

(Registration number: 11206128)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

425

349

Current assets

5,177

4,169

Prepayments and accrued income

2,070

2,249

Creditors: Amounts falling due within one year

(993)

(1,062)

Net current assets

6,254

5,356

Total assets less current liabilities

6,679

5,705

Creditors: Amounts falling due after more than one year

(1,833)

(2,933)

Accruals and deferred income

(300)

(300)

 

4,546

2,472

Capital and reserves

4,546

2,472

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 The Paddock
Stourport on Severn
DY13 8PA
UK

These financial statements were authorised for issue by the director on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

V Kirton

2,779

4,195

(3,731)

3,243

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Vee Kay Office Services Limited

(Registration number: 11206128)
Balance Sheet as at 28 February 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

.........................................
V Kirton
Director