Company Accounts and Tax Online 11827261 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 11827261 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 11827261 2023-04-01 2024-03-31 11827261 2025-03-31 11827261 2024-04-01 2025-03-31 11827261 2024-03-31 11827261 countries:EnglandWales 2024-04-01 2025-03-31 11827261 curr:PoundSterling 2024-04-01 2025-03-31 11827261 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11827261 uk-bus:Micro-entities 2024-04-01 2025-03-31 11827261 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11827261 uk-bus:FullAccounts 2024-04-01 2025-03-31 11827261 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11827261 uk-bus:Director1 2024-04-01 2025-03-31 11827261 uk-bus:Director1 2024-04-01 11827261 uk-bus:Director1 2025-03-31 11827261 core:AfterOneYear 2025-03-31 11827261 core:AfterOneYear 2024-03-31 11827261 core:WithinOneYear 2025-03-31 11827261 core:WithinOneYear 2024-03-31 11827261 core:WithinOneYear 2024-04-01 2025-03-31 11827261 core:AfterOneYear 2025-03-31 11827261 core:AfterOneYear 2024-03-31 11827261 core:AfterOneYear 2024-04-01 2025-03-31 11827261 core:ShareCapital 2025-03-31 11827261 core:ShareCapital 2024-03-31 11827261 core:RevaluationReserve 2025-03-31 11827261 core:RevaluationReserve 2024-03-31 11827261 core:RetainedEarningsAccumulatedLosses 2025-03-31 11827261 core:RetainedEarningsAccumulatedLosses 2024-03-31 11827261 1 2024-04-01 2025-03-31

# V1 PARTNERING LTD

## Company Registration Number:
11827261 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# V1 PARTNERING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# V1 PARTNERING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 5 Hollybrook Park Bristol England BS15 1ST
Company Registration Number: |  | 11827261 (England and Wales)

# V1 PARTNERING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 25,541 | 31,931
Creditors: amounts falling due within one year: | ( 25,273 ) | ( 31,534 )
Net current assets (liabilities): | 268 | 397
Total assets less current liabilities: | 268 | 397
Total net assets (liabilities): | 268 | 397
Capital and reserves: | 268 | 397

# V1 PARTNERING LTD

## Balance sheet continued

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: Arthur King
Status: Director

The notes form part of these financial statements

# V1 PARTNERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# V1 PARTNERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No