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Registration number: 09083051

VT Developments (South) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

VT Developments (South) Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

VT Developments (South) Limited

Company Information

Directors | Mr David E Riley Mr Richard Holliday

Registered office | 10A Parlaunt Road Langley Berkshire SL3 8BB

Accountants | Additions Plus Ltd 10A Parlaunt Road Langley Berkshire SL3 8BB

VT Developments (South) Limited

Directors' Report for the Year Ended 30 June 2025

The directors present their report and the financial statements for the year ended 30 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr David E Riley

Mr Richard Holliday

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 February 2026 and signed on its behalf by:

......................................... Mr David E Riley Director
......................................... Mr Richard Holliday Director

VT Developments (South) Limited

(Registration number: 09083051)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 295,200 | 302,400
Current assets | 27,896 | 42,001
Creditors: Amounts falling due within one year | (289,741) | (314,302)
Net current liabilities | (261,845) | (272,301)
Total assets less current liabilities | 33,355 | 30,099
Accruals and deferred income | (1,000) | (1,000)
| 32,355 | 29,099
Capital and reserves | 32,355 | 29,099

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

These financial statements were authorised for issue by the Board on 12 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VT Developments (South) Limited

(Registration number: 09083051)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 12 February 2026 and signed on its behalf by:

......................................... Mr David E Riley Director
......................................... Mr Richard Holliday Director