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Registered number: 10481336
VLW Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
VLW Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
VLW Properties Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10481336

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 142 |  | 298
Investment Properties | 5 |  | 128,591 |  | 128,591
|  |  | 128,733 |  | 128,889
CURRENT ASSETS
Debtors | 6 | 1,257 |  | 604 |
Cash at bank and in hand |  | 4,037 |  | 4,416 |
|  | 5,294 |  | 5,020 |
Creditors: Amounts Falling Due Within One Year | 7 | (110,859 ) |  | (114,351 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (105,565 ) |  | (109,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,168 |  | 19,558
NET ASSETS |  |  | 23,168 |  | 19,558
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 23,167 |  | 19,557
SHAREHOLDERS' FUNDS |  |  | 23,168 |  | 19,558

Page 1
Page 2
VLW Properties Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 her 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

Ms V L Walker Director
24 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
VLW Properties Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
VLW Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10481336 . The registered office is Gibson House Hurricane Court, Hurricane Close, Stafford, Staffordshire, ST16 1GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Rental income
When the outcome of a transaction can be estimated quickly, turnover from rental income is recognised by reference to the completion of the rental period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Plant & Machinery | 25% on cost

2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Page 3
Page 4
VLW Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2024 | 624
As at 30 November 2025 | 624
Depreciation
As at 1 December 2024 | 326
Provided during the period | 156
As at 30 November 2025 | 482
Net Book Value
As at 30 November 2025 | 142
As at 1 December 2024 | 298

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 128,591

The director is of the opinion that the fair value of the investment properties as at 30 November 2025 accords to the value shown on the balance sheet, being £128,591 (2024 - £128,591). The value is based on a valuation by the director in 2025.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,218 |  | 565
Amounts owed by group undertakings | 39 |  | 39
| 1,257 |  | 604

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,001 |  | 1,034
Other creditors | 341 |  | 341
Accruals and deferred income | 774 |  | 733
Director's loan account | 108,743 |  | 112,243
| 110,859 |  | 114,351

Page 4
Page 5
VLW Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

Page 5