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# V10 FACILITIES LTD

## Company Registration Number:
14006185 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# V10 FACILITIES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# V10 FACILITIES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | PETER WELCH
Registered office: |  | 20 Central Drive Elmer Bognor Regis England PO22 7TT
Company Registration Number: |  | 14006185 (England and Wales)

# V10 FACILITIES LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

SPECIALIST ENGINEER

Political and charitable donations

NO PAYMENTS WERE MADE TO CHARITABLE OR POLITICAL ORGANISATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
PETER WELCH

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: PETER WELCH
Status: Director

# V10 FACILITIES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 32,625 | 49,250
Cost of Materials | ( 2,446 ) | ( 385 )
Other charges | ( 15,803 ) | ( 10,454 )
Profit or (Loss) for Period | 14,376 | 38,411

# V10 FACILITIES LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3,312 | 10,097
Creditors: amounts falling due within one year: | ( 480 ) | ( 480 )
Net current assets (liabilities): | 2,832 | 9,617
Total assets less current liabilities: | 2,832 | 9,617
Creditors: amounts falling due after more than one year: |  | ( 10,823 )
Provision for liabilities: | ( 2,732 ) | ( 7,298 )
Total net assets (liabilities): | 100 | ( 8,504 )
Capital and reserves: | 100 | ( 8,504 )

# V10 FACILITIES LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: PETER WELCH
Status: Director

The notes form part of these financial statements

# V10 FACILITIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# V10 FACILITIES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No