V2030 LTD


Directors	CHOUDHURY, K
	CHOUDHURY, M


Company Secretary	CHOUDHURY, K


Registered Address	20-22 Wenlock Road
	London
	N1 7GU


Registered Number	14641387 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	4		135,138		135,138
			135,138		135,138
Current assets
Debtors	5	284		1,122
Cash at bank and on hand		10,603		10,342
		10,887		11,464
Creditors amounts falling due within one year	6	(58,454)		(55,613)
Net current assets (liabilities)			(47,567)		(44,149)
Total assets less current liabilities			87,571		90,989
Creditors amounts falling due after one year	7		(97,100)		(97,100)
Net assets			(9,529)		(6,111)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(9,629)		(6,211)
Shareholders' funds			(9,529)		(6,111)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 November 2025, and are signed on its behalf by:

CHOUDHURY, K
Director

CHOUDHURY, M
Director

Registered Company No. 14641387

V2030 LTD

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

4.	Investment property
	The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe their valuation would not be materially different from the professional valuation.


		£
	Fair value at 01 March 24	135,138
	At 28 February 25	135,138

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	685
Prepayments and accrued income	284	437
Total	284	1,122

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	58,104	55,013
Accrued liabilities and deferred income	350	600
Total	58,454	55,613

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	97,100	97,100
Total	97,100	97,100