Company Registration No. 14814820 (England and Wales)
VR FOOD & WINE LTD
Unaudited accounts
for the year ended 31 March 2025
VR FOOD & WINE LTD
Unaudited accounts
Contents
VR FOOD & WINE LTD
Company Information
for the year ended 31 March 2025
Company Number
14814820 (England and Wales)
Registered Office
19 NORTH SEATON ROAD
ASHINGTON
NE63 0AG
ENGLAND
Accountants
MS Accounting Services
547 Attercliffe Road
Sheffield
South Yorkshire
S9 3RA
VR FOOD & WINE LTD
Statement of financial position
as at 31 March 2025
Intangible assets
21,668
23,334
Tangible assets
21,617
13,841
Cash at bank and in hand
13,735
7,667
Creditors: amounts falling due within one year
(43,013)
(35,515)
Net current liabilities
(3,621)
(2,626)
Called up share capital
1
1
Profit and loss account
39,663
34,548
Shareholders' funds
39,664
34,549
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
SOMESH DHAKA
Director
Company Registration No. 14814820
VR FOOD & WINE LTD
Notes to the Accounts
for the year ended 31 March 2025
VR FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14814820. The registered office is 19 NORTH SEATON ROAD, ASHINGTON, NE63 0AG, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
VR FOOD & WINE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
16,879
16,879
At 31 March 2025
12,521
16,879
29,400
At 1 April 2024
-
3,038
3,038
Charge for the year
2,254
2,491
4,745
At 31 March 2025
2,254
5,529
7,783
At 31 March 2025
10,267
11,350
21,617
At 31 March 2024
-
13,841
13,841
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,175
5,248
Other creditors
2,453
2,987
Loans from directors
34,275
23,743
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).