VRT Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06084201

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		-		6,775

			-		6,775
CURRENT ASSETS
Cash at bank and in hand		9		654

		9		654
Creditors: Amounts Falling Due Within One Year	7	(660 )		(37,086 )

NET CURRENT ASSETS (LIABILITIES)			(651 )		(36,432 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(651 )		(29,657 )

Creditors: Amounts Falling Due After More Than One Year	8		-		(471 )

NET LIABILITIES			(651 )		(30,128 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(652 )		(30,129 )

SHAREHOLDERS' FUNDS			(651)		(30,128)

Page 1

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VRT Developments Limited

Balance Sheet (continued)

As At 28 February 2026

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr V O Rassat

Director

24 March 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

VRT Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06084201 . The registered office is 9-11 Stratford Road, Shirley, Solihull, B90 3LU.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	10% on cost
Computer Equipment	20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2025	969	2,428	3,397
Disposals	(969 )	(2,428 )	(3,397 )

As at 28 February 2026	-	-	-

Depreciation
As at 1 March 2025	969	2,428	3,397
Disposals	(969 )	(2,428 )	(3,397 )

As at 28 February 2026	-	-	-

Net Book Value
As at 28 February 2026	-	-	-

As at 1 March 2025	-	-	-

5. Investments

	Listed
	£
Cost or Valuation
As at 1 March 2025	6,775
Disposals	(6,775 )

As at 28 February 2026	-

Provision
As at 1 March 2025	-

As at 28 February 2026	-

...CONTINUED

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VRT Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	6,775

6. Debtors

	2026	2025
	£	£
Due within one year

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	601
Bank loans and overdrafts	-	3,000
Accruals and deferred income	660	1,196
Director's loan account	-	32,289

	660	37,086

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	471

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

10. Company is in the process of being dissolved

The company has no transactions after the 28 February 2026 and is in the process of being dissolved.

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