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Registered Number: 11433884
V G CONSTRUCTION MCR LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

V G CONSTRUCTION MCR LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

V G CONSTRUCTION MCR LTD Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of V G CONSTRUCTION MCR LTD for the year ended 30 June 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of V G CONSTRUCTION MCR LTD for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of V G CONSTRUCTION MCR LTD, as a body, in accordance with the terms of our engagement letter dated 06 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of V G CONSTRUCTION MCR LTD and state those matters that we have agreed to state to the Board of Directors of V G CONSTRUCTION MCR LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V G CONSTRUCTION MCR LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that V G CONSTRUCTION MCR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of V G CONSTRUCTION MCR LTD.You consider that V G CONSTRUCTION MCR LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of V G CONSTRUCTION MCR LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 June 2025. .................................................... AVELLION LIMITED FLAT 918 ,Symphony Park MANCHESTER M1 7GE 06 March 2026 1

V G CONSTRUCTION MCR LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 26,370 |  | 26,370
|  | 26,370 |  | 26,370
Current assets |  |  |
Stocks |  | 22,850 |  | 20,750
Cash at bank and in hand |  | 3,267 |  | 12,533
|  | 26,117 |  | 33,283
Creditors: amount falling due within one year |  | (116,699) |  | (64,663)
Net current assets |  | (90,582) |  | (31,380)
Total assets less current liabilities |  | (64,212) |  | (5,010)
Net assets |  | (64,212) |  | (5,010)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (64,213) |  | (5,011)
Shareholders' funds |  | (64,212) |  | (5,010)
For the 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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 March 2026 and were signed by:
------------------------------- Harpreet SINGH Director
2

V G CONSTRUCTION MCR LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information V G CONSTRUCTION MCR LTD is a private company, limited by shares, registered in , registration number 11433884, registration address 5 , THORNTON STREET, MANCHESTER , M40 7GL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 July 2024 | 26,370 |  | 26,370
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 26,370 |  | 26,370
Depreciation
At 01 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 26,370 |  | 26,370
Opening balance as at 01 July 2024 | 26,370 |  | 26,370
3