Registered number
09606665
VVH Limited
Filleted Accounts
31 May 2025

VVH Limited
Registered number: | 09606665
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 148,000 |  |  | 148,000
Current assets
Debtors | 4 |  | 32,155 |  |  | 32,155
Creditors: amounts falling due within one year | 5 |  | (29,690) |  |  | (29,690)
Net current assets |  |  |  | 2,465 |  |  | 2,465
Net assets |  |  |  | 150,465 |  |  | 150,465
Capital and reserves
Called up share capital |  |  |  | 151,215 |  |  | 151,215
Profit and loss account |  |  |  | (750) |  |  | (750)
Shareholders' funds |  |  |  | 150,465 |  |  | 150,465
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Fitzpatrick
Director
Approved by the board on 13 February 2026

VVH Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 1 June 2024 | 148,000
| At 31 May 2025 | 148,000
4 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 32,155 |  | 32,155
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 29,690 |  | 29,690
6 | Controlling party
| The controlling parties are that of the directors, Mr J Fitzpatrick and N Fitzpatrick.
7 | Other information
| VVH Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Building 18, Gateway 1000
| Whittle Way, Arlington Business Park
| Stevenage
| Hertfordshire
| SG1 2FP

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