V & M Properties Leicester Limited

Registered number: 10663086

	2025	2024
	£	£
Fixed assets	2,474,367	2,288,073

Current assets	358,087	371,283
Prepayments and accrued income	3,371	3,219
Creditors: Amounts Falling Due Within One Year	(2,345,475 )	(2,255,026 )

NET CURRENT LIABILITIES	(1,984,017 )	(1,880,524 )

TOTAL ASSETS LESS CURRENT LIABILITIES	490,350	407,549

Accruals and deferred income	(23,112 )	(21,384 )

NET ASSETS	467,238	386,165

CAPITAL AND RESERVES	467,238	386,165

Notes

1. General Information

V & M Properties Leicester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10663086 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vitesh Patel

Director

10 December 2025