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# VPG POLAND LIMITED

## Company Registration Number:
08548375 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# VPG POLAND LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VPG POLAND LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | V kolomiiets
Registered office: |  | 61 Inspire House Bridge Street Kington England HR5 3DJ
Company Registration Number: |  | 08548375 (England and Wales)

# VPG POLAND LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 5,000,000 | 5,000,000
Total fixed assets: |  | 5,000,000 | 5,000,000
Current assets
Total assets less current liabilities: |  | 5,000,000 | 5,000,000
Creditors: amounts falling due after more than one year: |  | ( 4,582,305 ) | ( 4,568,180 )
Total net assets (liabilities): |  | 417,695 | 431,820

The notes form part of these financial statements

# VPG POLAND LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 417,595 | 431,720
Shareholders funds: |  | 417,695 | 431,820

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: V kolomiiets
Status: Director

The notes form part of these financial statements

# VPG POLAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VPG POLAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VPG POLAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# VPG POLAND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | 5,000,000
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 May 2025 | 5,000,000
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 May 2025 | -
  Net book value |
  Net book value at 31 May 2025 | 5,000,000
  Net book value at 31 May 2024 | 5,000,000