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Registered Number: 15350701
England and Wales
VDA GROUP LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

VDA Group Ltd Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

VDA Group Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Field Green Consulting 31 December 2025 .................................................... Field Green Consulting 28 Highridge Close Weavering Maidstone ME14 5XQ 16 April 2026 1

VDA Group Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 33,861 |  | 2,140
|  | 33,861 |  | 2,140
Current assets |  |  |
Cash at bank and in hand |  | 46,730 |  | 36,467
Creditors: amount falling due within one year |  | (34,467) |  | (32,612)
Net current assets |  | 12,263 |  | 3,855
Total assets less current liabilities |  | 46,124 |  | 5,995
Net assets |  | 46,124 |  | 5,995
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 46,123 |  | 5,994
Shareholders' funds |  | 46,124 |  | 5,995
For the year ended 31 December 2025 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. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 April 2026 and were signed by:
------------------------------- Thomas Steven HUNT Director
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VDA Group Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information VDA Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15350701, registration address 3rd Floor, 86-90 Paul Street, London, EC2A 4NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 9,096 |  | 5,306
| 9,096 |  | 5,306
3. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | - |  | - |  | - |  | -
Additions | 17,806 |  | 16,042 |  | 6,077 |  | 39,925
Disposals | - |  | - |  | - |  | -
At 31 December 2025 | 17,806 |  | 16,042 |  | 6,077 |  | 39,925
Depreciation
At 01 January 2025 | - |  | - |  | 713 |  | 713
Charge for year | - |  | 4,010 |  | 1,341 |  | 5,351
On disposals | - |  | - |  | - |  | -
At 31 December 2025 | - |  | 4,010 |  | 2,054 |  | 6,064
Net book values
Closing balance as at 31 December 2025 | 17,806 |  | 12,032 |  | 4,023 |  | 33,861
Opening balance as at 01 January 2025 | - |  | - |  | 2,140 |  | 2,140
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Smart Estimator Limited | 12,250 |  | 0 |  | 0 |  | 0
During the year a total of £12,250 was paid to Smart Estimator Limited, a company under the common control of the Director.
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