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Registration number: 15808285

VR Clover Ltd

Unaudited Filleted Financial Statements

for the Period from 28 June 2024 to 30 June 2025

 

VR Clover Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VR Clover Ltd

Company Information

Director

Mrs Husna Wahab

Registered office

Partnership House
84 Lodge Road
Southampton
SO14 6RG

Accountants

Mandair & Co.
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
SO14 6RG

 

VR Clover Ltd

(Registration number: 15808285)
Balance Sheet as at 30 June 2025

2025
£

Fixed assets

367,303

Current assets

13,143

Creditors: Amounts falling due within one year

(370,049)

Net current liabilities

(356,906)

Total assets less current liabilities

10,397

Accruals and deferred income

(1,200)

 

9,197

Capital and reserves

9,197

1

General information

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

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 5 November 2025.

2

Staff numbers

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

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

 

VR Clover Ltd

(Registration number: 15808285)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 5 November 2025
 

.........................................
Mrs Husna Wahab
Director