2024-04-01 13372650 2025-03-31 13372650 2024-04-01 2025-03-31 13372650 2024-03-31 13372650 2023-04-01 2024-03-31 13372650 uk-core:WithinOneYear 2024-03-31 13372650 uk-core:WithinOneYear 2025-03-31 13372650 uk-core:ShareCapital 2025-03-31 13372650 uk-core:ShareCapital 2024-03-31 13372650 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13372650 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13372650 uk-bus:Director1 2024-04-01 2025-03-31 13372650 uk-core:Goodwill 2024-03-31 13372650 uk-core:Goodwill 2025-03-31 13372650 uk-core:Goodwill 2024-04-01 2025-03-31 13372650 uk-core:Vehicles 2024-03-31 13372650 uk-core:PlantMachinery 2024-03-31 13372650 uk-core:Vehicles 2024-04-01 2025-03-31 13372650 uk-core:PlantMachinery 2025-03-31 13372650 uk-core:Vehicles 2025-03-31 13372650 uk-core:PlantMachinery 2024-04-01 2025-03-31 13372650 uk-core:WithinOneYear 2025-03-31 13372650 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 13372650 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13372650 uk-bus:FRS102 2024-04-01 2025-03-31 13372650 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13372650 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

VMS 2021 Ltd

Registered Number:13372650

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
VMS 2021 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13372650

As at 31 March 2025

VMS 2021 Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

3,250
4,250
2

Property, plant and equipment

29,115
35,360
3
32,365
39,610

Current assets

Trade and other receivables

50,081
9,239
4
21,637

Cash and cash equivalents

58,442
67,681
71,718

Trade and other payables: amounts falling due within one year

(66,073)
(86,852)
5
5,645
(19,171)
Net current liabilities

Total assets less current liabilities

13,194
45,255
13,194
Net assets
45,255

Capital and reserves

Called up share capital

1
1

Retained earnings

13,193
45,254
13,194
45,255
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Craig Bellwood Director

These financial statements were approved and authorised for issue by the Board on 18 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
VMS 2021 Ltd
Notes to the Financial Statements
Statutory Information

VMS 2021 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13372650.

Registered address:

55-57 High Street
Metheringham
Lincoln
LIncolnshire
LN4 3DZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

5,000

At 31 March 2025

5,000

Amortisation

At 01 April 2024

750
1,000
Charge for year

At 31 March 2025

1,750

Net book value

At 31 March 2025

3,250

At 31 March 2024

4,250
2 of 3
5
For the year ended 31 March 2025
VMS 2021 Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Motor Vehicles

Plant and
Machinery

£

£

£

Cost or valuation

At 01 April 2024

64,035
57,214
6,821
1,033
-
1,033

Additions

At 31 March 2025

7,854
57,214
65,068

Provision for depreciation and impairment

At 01 April 2024

28,675
26,004
2,671
Charge for year
7,278
6,242
1,036

At 31 March 2025

35,953
32,246
3,707

At 31 March 2025

Net book value

4,147
24,968
29,115

At 31 March 2024

4,150
31,210
35,360

4. Trade and other receivables

2024
2025

£

£

Trade debtors

9,239
50,081

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1,586
1,569

Trade creditors

75,491
52,570

Taxation and social security

-
2,159

Other creditors

9,775
9,775
86,852
66,073

6. Average number of persons employed

During the year the average number of employees was 12 (2024 : 12)
3 of 3