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# V & S GROUP LIMITED

## Company Registration Number:
13617694 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# V & S GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# V & S GROUP LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 70 St. Johns Close Knowle Solihull England B93 0NH
Company Registration Number: |  | 13617694 (England and Wales)

# V & S GROUP LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 50,785 | 24,205
Creditors: amounts falling due within one year: | ( 50,575 ) | ( 23,995 )
Net current assets (liabilities): | 210 | 210
Total assets less current liabilities: | 210 | 210
Total net assets (liabilities): | 210 | 210
Capital and reserves: | 210 | 210

# V & S GROUP LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Sam Clark
Status: Director

The notes form part of these financial statements

# V & S GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 3

# V & S GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No