1 August 2024 false No description of principal activity Taxfiler 2024.6 12735548 business:PrivateLimitedCompanyLtd 2024-08-01 2025-10-31 12735548 2024-07-31 12735548 2024-08-01 2025-10-31 12735548 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-10-31 12735548 business:FilletedAccounts 2024-08-01 2025-10-31 12735548 2025-10-31 12735548 business:Director1 2024-08-01 2025-10-31 12735548 business:RegisteredOffice 2024-08-01 2025-10-31 12735548 2024-07-31 12735548 core:WithinOneYear 2025-10-31 12735548 core:WithinOneYear 2024-07-31 12735548 core:AfterOneYear 2025-10-31 12735548 core:AfterOneYear 2024-07-31 12735548 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12735548 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12735548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12735548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12735548 core:PreviouslyStatedAmount 2025-10-31 12735548 core:PreviouslyStatedAmount 2024-07-31 12735548 business:SmallEntities 2024-08-01 2025-10-31 12735548 countries:EnglandWales 2024-08-01 2025-10-31 12735548 core:ComputerEquipment 2024-08-01 2025-10-31 12735548 core:ComputerEquipment 2024-07-31 12735548 core:ComputerEquipment 2025-10-31 12735548 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12735548 (England and Wales)
Vbm Properties Ltd Unaudited accounts for the period from 1 August 2024 to 31 October 2025
Vbm Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vbm Properties Ltd Company Information for the period from 1 August 2024 to 31 October 2025
Director
Vijaybhai Patel
Company Number
12735548 (England and Wales)
Registered Office
82a James Carter Road Mildenhall IP28 7DE
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Vbm Properties Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
170
Investment property
5
-
155,165
-
155,335
Current assets
Cash at bank and in hand
-
44
Creditors: amounts falling due within one year
6
9
(17,084)
Net current assets/(liabilities)
9
(17,040)
Total assets less current liabilities
9
138,295
Creditors: amounts falling due after more than one year
7
-
(138,056)
Net assets
9
239
Capital and reserves
Called up share capital
1
1
Profit and loss account
8
238
Shareholders' funds
9
239
For the period ending 31 October 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 16 February 2026 and were signed on its behalf by
Vijaybhai Patel Director Company Registration No. 12735548
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Vbm Properties Ltd Notes to the Accounts for the period from 1 August 2024 to 31 October 2025
1
Statutory information
Vbm Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12735548. The registered office is 82a James Carter Road, Mildenhall, IP28 7DE.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Computer equipment
33% Straight line
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Vbm Properties Ltd Notes to the Accounts for the period from 1 August 2024 to 31 October 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
500
At 31 October 2025
500
Depreciation
At 1 August 2024
330
Charge for the period
170
At 31 October 2025
500
Net book value
At 31 October 2025
-
At 31 July 2024
170
5
Investment property
2025
£
Fair value at 1 August 2024
155,165
Disposals
(155,165)
At 31 October 2025
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
8,822
Taxes and social security
821
-
Other creditors
-
916
Loans from directors
(830)
6,987
Accruals
-
359
(9)
17,084
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
121,096
Other creditors
-
16,960
-
138,056
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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