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Company Registration No. 11855848 (England and Wales)
VP PROPERTIES (NW) LIMITED Unaudited accounts for the year ended 31 March 2025
VP PROPERTIES (NW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VP PROPERTIES (NW) LIMITED Company Information for the year ended 31 March 2025
Director
V Pankovych
Company Number
11855848 (England and Wales)
Registered Office
97 RIBCHESTER ROAD CLAYTON LE DALE BLACKBURN BB1 9HT ENGLAND
Accountants
JJL Accountants Limited 97 Ribchester Road Clayton le Dale Blackburn Lancashire BB1 9HT
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VP PROPERTIES (NW) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
436,650 
436,650 
Current assets
Cash at bank and in hand
3,311 
1,979 
Creditors: amounts falling due within one year
5
(195,718)
(185,506)
Net current liabilities
(192,407)
(183,527)
Total assets less current liabilities
244,243 
253,123 
Creditors: amounts falling due after more than one year
6
(228,475)
(246,687)
Net assets
15,768 
6,436 
Capital and reserves
Profit and loss account
15,768 
6,436 
Shareholders' funds
15,768 
6,436 
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 28 December 2025 and were signed on its behalf by
V Pankovych Director Company Registration No. 11855848
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VP PROPERTIES (NW) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VP PROPERTIES (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11855848. The registered office is 97 RIBCHESTER ROAD, CLAYTON LE DALE, BLACKBURN, BB1 9HT, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
436,650 
At 31 March 2025
436,650 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,100 
898 
Amounts owed to group undertakings and other participating interests
157,973 
158,973 
Taxes and social security
4,520 
1,510 
Other creditors
40,000 
40,000 
Loans from directors
(15,875)
(15,875)
195,718 
185,506 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
228,475 
246,687 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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