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Company Registration No. 10590332 (England and Wales)
VFOUR LONDON LTD. Unaudited accounts for the year ended 31 January 2025
VFOUR LONDON LTD. Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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VFOUR LONDON LTD. Company Information for the year ended 31 January 2025
Director
ABIODUN, Benjamin Romiluyi
Company Number
10590332 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Bury St. Edmunds England IP28 7DE UNITED KINGDOM
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VFOUR LONDON LTD. for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VFOUR LONDON LTD. for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of VFOUR LONDON LTD., as a body, in accordance with the terms of our engagement letter dated 1 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of VFOUR LONDON LTD. and state those matters that we have agreed to state to the Board of Directors of VFOUR LONDON LTD., as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VFOUR LONDON LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VFOUR LONDON LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of VFOUR LONDON LTD.. You consider that VFOUR LONDON LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VFOUR LONDON LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 54 Victoria Road DARTFORD Kent DA1 5FS 29 October 2025
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VFOUR LONDON LTD. Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,002
2,002
Cash at bank and in hand
1
93
2,003
2,095
Creditors: amounts falling due within one year
4
(6,947)
(5,104)
Net current liabilities
(4,944)
(3,009)
Total assets less current liabilities
(4,944)
(3,009)
Creditors: amounts falling due after more than one year
5
(6,814)
(6,814)
Net liabilities
(11,758)
(9,823)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(11,858)
(9,923)
Shareholders' funds
(11,758)
(9,823)
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 his 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 29 October 2025 and were signed on its behalf by
ABIODUN, Benjamin Romiluyi Director Company Registration No. 10590332
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VFOUR LONDON LTD. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VFOUR LONDON LTD. is a private company, limited by shares, registered in England and Wales, registration number 10590332. The registered office is Unit A 82, James Carter Road, Mildenhall, Bury St. Edmunds, England, IP28 7DE, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future. At the balance sheet date, the company’s liability for the period ended 31 January 2023 exceeds its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months. The director has therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
Business Review
The company Brought in two more directors post balance sheet date on 30 March 2023. It is thought that it would bring in more hands, resources and expertise. It is expected to affect the company fortune positively
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VFOUR LONDON LTD. Notes to the Accounts for the year ended 31 January 2025
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,942
4,344
Accruals
1,005
760
6,947
5,104
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
6,814
6,814
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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