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Company Registration No. 15240130 (England and Wales)
Vdg106 Limited Unaudited accounts for the year ended 31 October 2025
Vdg106 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vdg106 Limited Company Information for the year ended 31 October 2025
Director
Vivian Deborah Gagariga
Company Number
15240130 (England and Wales)
Registered Office
Flat 28 Abacus Building 1 Warwick Street Birmingham West Midlands B12 0NW England
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Vdg106 Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
258,530 
258,530 
Current assets
Cash at bank and in hand
4,279 
1,077 
Creditors: amounts falling due within one year
5
(276,075)
(270,090)
Net current liabilities
(271,796)
(269,013)
Net liabilities
(13,266)
(10,483)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,366)
(10,583)
Shareholders' funds
(13,266)
(10,483)
For the year ending 31 October 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 her 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 2 December 2025 and were signed on its behalf by
Vivian Deborah Gagariga Director Company Registration No. 15240130
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Vdg106 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vdg106 Limited is a private company, limited by shares, registered in England and Wales, registration number 15240130. The registered office is Flat 28, Abacus Building, 1 Warwick Street, Birmingham, West Midlands, B12 0NW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
258,530 
At 31 October 2025
258,530 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
258,530 
At 31 October 2024
258,530 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
187,475 
187,475 
Loans from directors
88,600 
82,615 
276,075 
270,090 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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