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Registered Number: 10862349
England and Wales
Abridged accounts
for the year ended 30 July 2025
for
VSB HOLDINGS LIMITED

VSB HOLDINGS LIMITED ###### Statement of Financial Position As at 30 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 636,566 |  | 636,566
Financial assets | 3 | 22,209 |  | 0
|  | 658,775 |  | 636,566
Current assets |  |
Debtors | 4 | 51 |  | 50
Cash at bank and in hand |  | 61,265 |  | 8,407
|  | 61,316 |  | 8,457
Creditors: amount falling due within one year | 5 | (174,447) |  | (172,508)
Net current assets/(liabilities) |  | (113,131) |  | (164,051)
Total assets less current liabilities |  | 545,644 |  | 472,515
Creditors: amount falling due after more than one year | 6 | (589,851) |  | (460,137)
Accruals and deferred income |  | (86) |  | (2,484)
Net assets/(liabilities) |  | (44,293) |  | 9,894
Capital and reserves |  |
Called up share capital |  | 100 |  | 100
Profit and loss account | 7 | (44,393) |  | 9,794
Shareholders fund |  | (44,293) |  | 9,894
For the year ended 30 July 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Balance Sheet Signed on behalf of the board of directors:
--------------------------------------------- Sailesh Arora Director |  |
Date approved: 08 April 2026 1

VSB HOLDINGS LIMITED ###### Notes to the Accounts For the year ended 30 Jul 2025
Statutory Information Vsb Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10862349, registered office 17 Thornton Close, Willesborough, Ashford, TN24 0QU, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Vsb Holdings Limited Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation
2. | Tangible fixed assets
Cost or Valuation |  | Other |  | Total
|  | £ |  | £
At 31 July 2024 |  | 636,566 |  | 636,566
Additions |  | - |  | -
At 30 July 2025 |  | 636,566 |  | 636,566
Depreciation
At 31 July 2024 |  | - |  | -
At 30 July 2025 |  | - |  | -
Net book values
Closing balance as at 30 July 2025 |  | 636,566 |  | 636,566
Opening balance as at 31 July 2024 |  | 636,566 |  | 636,566
3. | Financial assets
Cost or Valuation |  | Other investments not loans - unlisted |  | Total
|  | £ |  | £
At 31 July 2024 |  | 0 |  | 0
Additions |  | 22,209 |  | 22,209
At 30 July 2025 |  | 22,209 |  | 22,209
Depreciation
At 31 July 2024 |  | 0 |  | 0
At 30 July 2025 |  | 0 |  | 0
Net book values
At 30 July 2025 |  | 22,209 |  | 22,209
At 31 July 2024 |  | 0 |  | 0
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other debtors | 1 |  | 0
| 1 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 1,662 |  | 1,662
Directors' current accounts | 172,768 |  | 170,829
Corporation tax | 17 |  | 17
| 174,447 |  | 172,508
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Mortgage loan | 589,851 |  | 460,137
| 589,851 |  | 460,137
7. | Profit and loss account
| 2025 £
--- | ---
Balance at 31 July 2024 | 9,794
Loss for the year | (54,187)
Balance at 30 July 2025 | (44,393)
8. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2