Company Accounts and Tax Online NI667425 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure NI667425 2023-03-01 2024-02-29 NI667425 2025-02-28 NI667425 2024-03-01 2025-02-28 NI667425 2024-02-29 NI667425 countries:NorthernIreland 2024-03-01 2025-02-28 NI667425 curr:PoundSterling 2024-03-01 2025-02-28 NI667425 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI667425 uk-bus:Micro-entities 2024-03-01 2025-02-28 NI667425 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI667425 uk-bus:FullAccounts 2024-03-01 2025-02-28 NI667425 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 NI667425 uk-bus:Director1 2024-03-01 2025-02-28 NI667425 uk-bus:Director1 2024-03-01 NI667425 uk-bus:Director1 2025-02-28 NI667425 core:AfterOneYear 2025-02-28 NI667425 core:AfterOneYear 2024-02-29 NI667425 core:WithinOneYear 2025-02-28 NI667425 core:WithinOneYear 2024-02-29 NI667425 core:WithinOneYear 2024-03-01 2025-02-28 NI667425 core:AfterOneYear 2025-02-28 NI667425 core:AfterOneYear 2024-02-29 NI667425 core:AfterOneYear 2024-03-01 2025-02-28 NI667425 core:ShareCapital 2025-02-28 NI667425 core:ShareCapital 2024-02-29 NI667425 core:RevaluationReserve 2025-02-28 NI667425 core:RevaluationReserve 2024-02-29 NI667425 core:RetainedEarningsAccumulatedLosses 2025-02-28 NI667425 core:RetainedEarningsAccumulatedLosses 2024-02-29 NI667425 1 2024-03-01 2025-02-28

# VHMP LTD

## Company Registration Number:
NI667425 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# VHMP LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# VHMP LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Vhmp Ltd Unit 194 Moat House 54 Bloomfield Avenue Belfast GB-NIR BT5 5AD
Company Registration Number: |  | NI667425 (Northern Ireland)

# VHMP LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 415 | 506
Current assets: | 64,408 | 97,753
Creditors: amounts falling due within one year: | ( 29,537 ) | ( 29,890 )
Net current assets (liabilities): | 34,871 | 67,863
Total assets less current liabilities: | 35,286 | 68,369
Accruals and deferred income: | ( 500 ) | ( 39,390 )
Total net assets (liabilities): | 34,786 | 28,979
Capital and reserves: | 34,786 | 28,979

# VHMP LTD

## Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 July 2025
And Signed On Behalf Of The Board By:

Name: L V
Status: Director

The notes form part of these financial statements

# VHMP LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# VHMP LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No