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Registered number: 11281483






VC Real Estate Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Vikash Chavda


REGISTERED OFFICE
9 Cole Valley Road
Hall Green
Birmingham
B28 0DD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11281483



ACCOUNTANTS
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		491,863		478,987

CURRENT ASSETS
Debtors	5	446		1,203
Cash at bank and in hand		655		2,109
		1,101		3,312
CREDITORS: Amounts falling due within one year	6	140,062		153,841
NET CURRENT LIABILITIES			(138,961)		(150,529)
TOTAL ASSETS LESS CURRENT LIABILITIES			352,902		328,458


CREDITORS: Amounts falling due after more than one year	7		226,052		235,606


PROVISIONS FOR LIABILITIES AND CHARGES	8		15,154		15,154

NET ASSETS			111,696		77,698

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			111,695		77,697
SHAREHOLDERS' FUNDS			111,696		77,698

For the year ending 31/03/2025 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 17/11/2025 and signed on their behalf by



.............................
Vikash Chavda
Director




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

Equipment		33.33%




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 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	3,243	3,243
Disposals	(220)	(220)
At 31/03/2025	3,023	3,023
Depreciation
At 01/04/2024	1,256	1,256
Disposals	(150)	(150)
For the year	479	479
At 31/03/2025	1,585	1,585
Net Book Amounts
At 31/03/2025	1,438	1,438
At 31/03/2024	1,987	1,987




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	477,000	477,000
Revaluation	13,425	13,425
At 31/03/2025	490,425	490,425




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	1,100
PAYE control	-	103
Prepayments	446	-
	446	1,203




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,072	64
Directors current account	115,237	133,994
Mortgages <1yr	19,009	18,985
Accruals	744	798
	140,062	153,841




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Mortgages >1yr	226,052	235,606
	226,052	235,606




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	15,154	15,154
	15,154	15,154




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1