Company registration number 06290131 (England and Wales)
VTL CONSULTANCY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
VTL CONSULTANCY SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VTL CONSULTANCY SERVICES LTD
COMPANY INFORMATION
Director
Ms V T T Liu
Company number
06290131
Registered office
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
Accountants
Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
VTL CONSULTANCY SERVICES LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,099
460
Current assets
Debtors
4
964
1,051
Cash at bank and in hand
669
-
0
1,633
1,051
Creditors: amounts falling due within one year
5
(138,286)
(107,848)
Net current liabilities
(136,653)
(106,797)
Net liabilities
(135,554)
(106,337)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
(135,555)
(106,338)
Total equity
(135,554)
(106,337)

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 February 2026
Ms V T T Liu
Director
Company registration number 06290131 (England and Wales)
VTL CONSULTANCY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

VTL Consultancy Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, England, B75 5BE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The accounts are prepared on the going concern basis on the assumption that the company's creditors, in particular the company's director, continue to provide financial support to the company.true

1.3
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.4
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% on reducing balance
Computers
33% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
VTL CONSULTANCY SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024
7,226
Additions
731
At 30 June 2025
7,957
Depreciation and impairment
At 1 July 2024
6,766
Depreciation charged in the year
92
At 30 June 2025
6,858
Carrying amount
At 30 June 2025
1,099
At 30 June 2024
460
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
964
1,051
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
0
882
Trade creditors
-
0
1,094
Other creditors
138,286
105,872
138,286
107,848
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
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