Registration number: 15466892

VC PBSA1 Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

VC PBSA1 Limited

Company Information

Directors

AM Hariri M Abou Chakra MS Al Hakim Y Sbai G J Thomas

Registered office

13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

VC PBSA1 Limited

(Registration number: 15466892)
Balance Sheet as at 31 March 2025

	2025 £
Fixed Assets	20,351,890
Current assets	431,129
Creditors: Amounts falling due within one year	(162,000)
Net current assets	269,129
Total assets less current liabilities	20,621,019
Creditors: Amounts falling due after more than one year	(12,898,425)
Accruals and deferred income	(2,880)
	7,719,714
Capital and reserves	7,719,714

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 12 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 31 March 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

VC PBSA1 Limited

(Registration number: 15466892)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

......................................... AM Hariri Director