VHQ STORE LTD

Company Registration Number:
11558275 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VHQ STORE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VHQ STORE LTD

Company Information

for the Period Ended 31 March 2025




Director: Dimitar ZORTEV
Registered office: Flat 9 St John’S Place
223 Twickenham Road
Isleworth
England
TW7 6DH
Company Registration Number: 11558275 (England and Wales)

VHQ STORE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was Retail sale via mail order houses or via Internet.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dimitar ZORTEV

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Dimitar ZORTEV
Status: Director

VHQ STORE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 720 878
Total fixed assets: 720 878
Current assets
Cash at bank and in hand: 567 1,322
Total current assets: 567 1,322
Creditors: amounts falling due within one year: 5 ( 76,104 ) ( 68,311 )
Net current assets (liabilities): ( 75,537 ) ( 66,989 )
Total assets less current liabilities: ( 74,817 ) ( 66,111 )
Total net assets (liabilities): ( 74,817 ) ( 66,111 )

The notes form part of these financial statements

VHQ STORE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 74,917 ) ( 66,211 )
Shareholders funds: ( 74,817 ) ( 66,111 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Dimitar ZORTEV
Status: Director

The notes form part of these financial statements

VHQ STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

VHQ STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VHQ STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VHQ STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 905 905
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 905 905
Depreciation
At 01 April 2024 27 27
Charge for year 158 158
On disposals - -
Other adjustments - -
At 31 March 2025 185 185
Net book value
At 31 March 2025 720 720
At 31 March 2024 878 878

VHQ STORE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 911
Other creditors 76,104 67,400
Total 76,104 68,311