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Company Registration No. 10673099 (England and Wales)
VGP Properties Ltd Unaudited accounts for the year ended 31 March 2025
VGP Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VGP Properties Ltd Company Information for the year ended 31 March 2025
Director
Vidya Permanand
Company Number
10673099 (England and Wales)
Registered Office
Iona, Wootton Road Tiptoe Lymington Hampshire SO41 6FU England
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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VGP Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
452,083 
452,083 
Current assets
Cash at bank and in hand
801 
3,935 
Creditors: amounts falling due within one year
5
(159,816)
(149,700)
Net current liabilities
(159,015)
(145,765)
Total assets less current liabilities
293,068 
306,318 
Creditors: amounts falling due after more than one year
6
(319,953)
(319,953)
Net liabilities
(26,885)
(13,635)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,886)
(13,636)
Shareholders' funds
(26,885)
(13,635)
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 30 December 2025 and were signed on its behalf by
Vidya Permanand Director Company Registration No. 10673099
- 4 -
VGP Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VGP Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10673099. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, 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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
452,083 
At 31 March 2025
452,083 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
452,083 
At 31 March 2024
452,083 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
155,793 
146,496 
Accruals
4,023 
3,204 
159,816 
149,700 
- 5 -
VGP Properties 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
319,953 
319,953 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -