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Registered number: 11837337

VR Gateway Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

VR Gateway Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

I Irving

G M Donaldson

B T Duncan

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA11PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11837337

BANKERS

The Cumberland Building Society

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

VR Gateway Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

VR Gateway Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				590				787
CURRENT ASSETS
Cash at bank and in hand				489				2,307
				489				2,307
CREDITORS: Amounts falling due within one year		4		1,540				540
NET CURRENT (LIABILITIES) / ASSETS						(1,051)				1,767
TOTAL ASSETS LESS CURRENT LIABILITIES						(461)				2,554
CREDITORS: Amounts falling due after more than one year		5				11,298				13,587
NET LIABILITIES						(11,759)				(11,033)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(11,859)				(11,133)
SHAREHOLDERS' FUNDS						(11,759)				(11,033)
For the year ending 28/02/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2025 and signed on their behalf by
.............................
I Irving
Director

VR Gateway Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 29/02/2024		1,866		1,866
At 28/02/2025		1,866		1,866
Depreciation
At 29/02/2024		1,079		1,079
For the year		197		197
At 28/02/2025		1,276		1,276
Net Book Amounts
At 28/02/2025		590		590
At 28/02/2024		787		787

VR Gateway Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				1,000		-
Accruals				540		540
				1,540		540

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				11,298		13,587
				11,298		13,587

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. GOING CONCERN

At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the directors that they will continue to give financial support to the company for the twelve months from the date of signing these financial statements.