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Registration number: 07430547

V D E Asset Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

V D E Asset Management Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

V D E Asset Management Limited

Company Information

Director | Mr Paul Thompson

Registered office | 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Accountants | Thorntons Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

V D E Asset Management Limited

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Vicky Goodyear (ceased 19 May 2025)

Mr Paul Thompson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 January 2026

......................................... Mr Paul Thompson Director

V D E Asset Management Limited

(Registration number: 07430547)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 6,920 | 5,064
Current assets | 27,538 | 3,415
Creditors: Amounts falling due within one year | (66,396) | (85,137)
Net current liabilities | (38,858) | (81,722)
Total assets less current liabilities | (31,938) | (76,658)
Accruals and deferred income | (1,200) | (1,100)
| (33,138) | (77,758)
Capital and reserves | (33,138) | (77,758)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 20 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 4).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

V D E Asset Management Limited

(Registration number: 07430547)
Balance Sheet as at 30 November 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2026

......................................... Mr Paul Thompson Director