1 April 2024 false No description of principal activity Taxfiler 2024.6 13341275business:PrivateLimitedCompanyLtd2024-04-012025-03-31 133412752024-03-31 133412752024-04-012025-03-31 13341275business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13341275business:FilletedAccounts2024-04-012025-03-31 133412752025-03-31 13341275business:Director12024-04-012025-03-31 13341275business:RegisteredOffice2024-04-012025-03-31 133412752024-03-31 13341275core:WithinOneYear2025-03-31 13341275core:WithinOneYear2024-03-31 13341275core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13341275core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13341275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13341275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13341275core:PreviouslyStatedAmount2025-03-31 13341275core:PreviouslyStatedAmount2024-03-31 13341275business:SmallEntities2024-04-012025-03-31 13341275countries:EnglandWales2024-04-012025-03-31 13341275core:PlantMachinery2024-03-31 13341275core:PlantMachinery2025-03-31 13341275core:PlantMachinery2024-04-012025-03-31 133412752023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13341275 (England and Wales)
VC PROJECT CONSULTANTS LTD Unaudited accounts for the year ended 31 March 2025
VC PROJECT CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VC PROJECT CONSULTANTS LTD Company Information for the year ended 31 March 2025
Director
Victoria Cullen
Company Number
13341275 (England and Wales)
Registered Office
78A Blenheim Gardens London NW2 4NT England
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
- 3 -
VC PROJECT CONSULTANTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(2)
286 
Current assets
Debtors
5
- 
1,586 
Cash at bank and in hand
19,391 
31,337 
19,391 
32,923 
Creditors: amounts falling due within one year
6
(17,850)
(26,321)
Net current assets
1,541 
6,602 
Net assets
1,539 
6,888 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,439 
6,788 
Shareholders' funds
1,539 
6,888 
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 her 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 19 December 2025 and were signed on its behalf by
Victoria Cullen Director Company Registration No. 13341275
- 4 -
VC PROJECT CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VC PROJECT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13341275. The registered office is 78A Blenheim Gardens, London, NW2 4NT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,150 
At 31 March 2025
1,150 
Depreciation
At 1 April 2024
864 
Charge for the year
288 
At 31 March 2025
1,152 
Net book value
At 31 March 2025
(2)
At 31 March 2024
286 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,586 
- 5 -
VC PROJECT CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,750 
1,750 
Taxes and social security
9,486 
10,593 
Loans from directors
364 
12,478 
Accruals
6,250 
1,500 
17,850 
26,321 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -