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# VBT MANAGEMENT CONSULTANCY LIMITED

## Company Registration Number:
07340908 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# VBT MANAGEMENT CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VBT MANAGEMENT CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 24 Laundon Way Whetstone Leicester LE8 6ZL
Company Registration Number: |  | 07340908 (England and Wales)

# VBT MANAGEMENT CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 16,577 | 11,375
Cost of Materials | ( 10,399 ) | ( 8,539 )
Staff Costs | ( 12,302 ) | ( 5,668 )
Other charges | ( 1,092 ) | ( 775 )
Profit or (Loss) for Period | ( 7,216 ) | ( 3,607 )

# VBT MANAGEMENT CONSULTANCY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 102,323 | 104,141
Creditors: amounts falling due within one year: | ( 6,454 ) | ( 1,057 )
Net current assets (liabilities): | 95,869 | 103,084
Total assets less current liabilities: | 95,869 | 103,084
Total net assets (liabilities): | 95,869 | 103,084
Capital and reserves: | 95,869 | 103,084

# VBT MANAGEMENT CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 July 2025
And Signed On Behalf Of The Board By:

Name: Bharat Lalji Thankey
Status: Director

The notes form part of these financial statements

# VBT MANAGEMENT CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# VBT MANAGEMENT CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No