Registration number: 14373346

VNProperties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Detailed Balance Sheet	4

VNProperties Limited

Company Information

Directors

B Van Niekerk C Van Niekerk

Registered office

Staverton Court Staverton Cheltenham GL51 0UX

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

VNProperties Limited

(Registration number: 14373346)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	602,508	602,508
Current assets	909	1,867
Prepayments and accrued income	-	1,153
Creditors: Amounts falling due within one year	(75,604)	(65,949)
Net current liabilities	(74,695)	(62,929)
Total assets less current liabilities	527,813	539,579
Creditors: Amounts falling due after more than one year	(509,402)	(532,928)
Accruals and deferred income	(2,425)	-
	15,986	6,651
Capital and reserves	15,986	6,651

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	Year ended 28 February 2025  No.	23 September 2022 to 29 February 2024  No.
Average number of employees	2	2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VNProperties Limited

(Registration number: 14373346)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

......................................... B Van Niekerk Director

......................................... C Van Niekerk Director

VNProperties Limited

Detailed Balance Sheet for the Year Ended 28 February 2025

Fixed assets

	Land and buildings £	Total £
Cost
At 1 March 2024	602,508	602,508
At 28 February 2025	602,508	602,508
Depreciation
Carrying amount
At 28 February 2025	602,508	602,508
At 29 February 2024	602,508	602,508

Current assets

	28 February 2025  £	29 February 2024  £
Cash and short-term deposits	909	1,867
	909	1,867

Prepayments and accrued income

	28 February 2025  £	29 February 2024  £
Prepayments	-	1,153

Creditors: Amounts falling due within one year

	28 February 2025  £	29 February 2024  £
Social security and other taxes	1,970	1,560
Other payables	29,353	29,353
Bank borrowings	22,281	21,036
Other borrowings	22,000	14,000
	75,604	65,949

Creditors: Amounts falling due after one year

	28 February 2025  £	29 February 2024  £
Loans and borrowings	509,402	532,928