Company Registration No. 08438548 (England and Wales)
VTV Investments Ltd
Unaudited accounts
for the year ended 31 March 2025
VTV Investments Ltd
Unaudited accounts
Contents
VTV Investments Ltd
Company Information
for the year ended 31 March 2025
Company Number
08438548 (England and Wales)
Registered Office
198a St Anns Road
London
N15 5RP
United Kingdom
VTV Investments Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
746,000
747,061
Cash at bank and in hand
2,678
1,062
Creditors: amounts falling due within one year
(7,350)
(3,050)
Net current liabilities
(4,672)
(1,988)
Total assets less current liabilities
741,328
745,073
Creditors: amounts falling due after more than one year
(801,999)
(810,637)
Net liabilities
(60,671)
(65,564)
Called up share capital
1
1
Profit and loss account
(60,672)
(65,565)
Shareholders' funds
(60,671)
(65,564)
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 30 December 2025 and were signed on its behalf by
Mr Viet Thang Vu
Director
Company Registration No. 08438548
VTV Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
VTV Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08438548. The registered office is 198a St Anns Road, London, N15 5RP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
746,000
19,792
765,792
At 31 March 2025
746,000
19,792
765,792
At 1 April 2024
-
18,731
18,731
Charge for the year
-
1,061
1,061
At 31 March 2025
-
19,792
19,792
At 31 March 2025
746,000
-
746,000
At 31 March 2024
746,000
1,061
747,061
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,850
1,050
Other creditors
5,500
2,000
VTV Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
770,990
780,798
Other creditors
31,009
29,839
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).