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Registration number: 11206128

Vee Kay Office Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Vee Kay Office Services Limited

Contents

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

Vee Kay Office Services Limited

Company Information

Director | V Kirton

Registered office | 2 The Paddock Stourport on Severn DY13 8PA

Vee Kay Office Services Limited

Director's Report for the Year Ended 28 February 2026

The director presents her report and the financial statements for the year ended 28 February 2026.
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.

Director of the company

The director who held office during the year was as follows:

V Kirton

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 director on 10 March 2026

......................................... V Kirton Director

Vee Kay Office Services Limited

(Registration number: 11206128)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 528 | 425
Current assets | 6,249 | 5,177
Prepayments and accrued income | 2,250 | 2,070
Creditors: Amounts falling due within one year | (1,613) | (993)
Net current assets | 6,886 | 6,254
Total assets less current liabilities | 7,414 | 6,679
Creditors: Amounts falling due after more than one year | - | (1,833)
Accruals and deferred income | (500) | (300)
| 6,914 | 4,546
Capital and reserves | 6,914 | 4,546

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 The Paddock
Stourport on Severn
DY13 8PA
UK

These financial statements were authorised for issue by the director on 10 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

3 | Related party transactions

Transactions with the director

2026 | At 1 March 2025 £ | Advances to director £ | Repayments by director £ | At 28 February 2026 £
V Kirton
| 3,243 | 3,715 | (3,243) | 3,715

Vee Kay Office Services Limited

(Registration number: 11206128)
Balance Sheet as at 28 February 2026

2025 | At 1 March 2024 £ | Advances to director £ | Repayments by director £ | At 28 February 2025 £
V Kirton
| 2,779 | 4,195 | (3,731) | 3,243

For the financial year ending 28 February 2026 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; and
• | The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026

......................................... V Kirton Director