Company Registration No. 12964743 (England and Wales)
Vl&partners Limited
Unaudited accounts
for the year ended 31 March 2025
Vl&partners Limited
Unaudited accounts
Contents
Vl&partners Limited
Company Information
for the year ended 31 March 2025
Director
Patrick Fitzgerald
Company Number
12964743 (England and Wales)
Registered Office
Unit 3
Sutherland House
Tolpits Lane
Watford
WD18 9SP
United Kingdom
Accountants
Rich Tax Ltd
53 Holmesley Road
Borehamwood
WD6 1FU
Vl&partners Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,893
7,801
Cash at bank and in hand
6,935
2,824
Creditors: amounts falling due within one year
(120,948)
(91,567)
Net current liabilities
(27,505)
(32,848)
Net liabilities
(20,612)
(25,047)
Called up share capital
100
100
Profit and loss account
(20,712)
(25,147)
Shareholders' funds
(20,612)
(25,047)
For the year ending 31 March 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 his 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 9 December 2025 and were signed on its behalf by
Patrick Fitzgerald
Director
Company Registration No. 12964743
Vl&partners Limited
Notes to the Accounts
for the year ended 31 March 2025
Vl&partners Limited is a private company, limited by shares, registered in England and Wales, registration number 12964743. The registered office is Unit 3, Sutherland House, Tolpits Lane, Watford, WD18 9SP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% Straight line
Fixtures & fittings
10% Straight line
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,800
277
9,077
At 31 March 2025
8,800
277
9,077
At 1 April 2024
1,247
29
1,276
Charge for the year
880
28
908
At 31 March 2025
2,127
57
2,184
At 31 March 2025
6,673
220
6,893
At 31 March 2024
7,553
248
7,801
Vl&partners Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
54,873
28,733
Accrued income and prepayments
412
7,308
Other debtors
12,525
5,200
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
83,347
55,576
Other creditors
9,000
9,000
Loans from directors
26,991
26,991
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Average number of employees
During the year the average number of employees was 3 (2024: 3).