Registration number: SC289462

V1MSP Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
V1MSP Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of V1MSP Ltd for the year ended 31 August 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of V1MSP Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of V1MSP Ltd and state those matters that we have agreed to state to the Board of Directors of V1MSP Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V1MSP Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that V1MSP Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of V1MSP Ltd. You consider that V1MSP Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of V1MSP Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

20 April 2026

V1MSP Ltd

(Registration number: SC289462)
Balance Sheet as at 31 August 2025

		2025 £	2024 £
Fixed assets		139,147	131,040
Current assets		11,325	51,244
Prepayments and accrued income		481	5,351
Creditors: Amounts falling due within one year		(160,392)	(138,308)
Net current liabilities		(148,586)	(81,713)
Total assets less current liabilities		(9,439)	49,327
Creditors: Amounts falling due after more than one year		(24,762)	(63,440)
Accruals and deferred income		(2,119)	(1,692)
		(36,320)	(15,805)
Capital and reserves		(36,320)	(15,805)

V1MSP Ltd

(Registration number: SC289462)
Balance Sheet as at 31 August 2025 (continued)

1	General information

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

The address of its registered office is:
Hillside
Boreland Road
LOCKERBIE
DG11 2RJ

2	Staff numbers

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

For the financial year ending 31 August 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; 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 20 April 2026
 

......................................... D L Meek Director