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Company Registration No. 09619033 (England and Wales)
VRRP Solutions Ltd Unaudited accounts for the year ended 31 May 2025
VRRP Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VRRP Solutions Ltd Company Information for the year ended 31 May 2025
Director
Venkata Rajender Reddy Paturi
Company Number
09619033 (England and Wales)
Registered Office
310D, EW Sterling House Langston Road Loughton IG10 3TS UNITED KINGDOM
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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VRRP Solutions Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,449
6,111
Current assets
Cash at bank and in hand
137,637
149,862
Creditors: amounts falling due within one year
5
(36,219)
(57,160)
Net current assets
101,418
92,702
Total assets less current liabilities
105,867
98,813
Creditors: amounts falling due after more than one year
6
(50,000)
(41,000)
Net assets
55,867
57,813
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
55,767
57,713
Shareholders' funds
55,867
57,813
For the year ending 31 May 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 12 February 2026 and were signed on its behalf by
Venkata Rajender Reddy Paturi Director Company Registration No. 09619033
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VRRP Solutions Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
VRRP Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09619033. The registered office is 310D, EW Sterling House, Langston Road, Loughton, IG10 3TS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on cost.
Fixtures & fittings
20% on cost.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
8,729
1,832
10,561
Additions
945
-
945
At 31 May 2025
9,674
1,832
11,506
Depreciation
At 1 June 2024
4,267
183
4,450
Charge for the year
2,241
366
2,607
At 31 May 2025
6,508
549
7,057
Net book value
At 31 May 2025
3,166
1,283
4,449
At 31 May 2024
4,462
1,649
6,111
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VRRP Solutions Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,999
5,258
Trade creditors
2,842
-
Taxes and social security
7,674
26,691
Loans from directors
8,234
13,891
Accruals
11,470
11,320
36,219
57,160
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
50,000
41,000
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
At 31 May 2025 the company owed £58,233.88 to director as a result of loans made to the company. The loans are unsecured and interest free. The Director controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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