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Company Registration No. 11505397 (England and Wales)
V2 RESERVE LIMITED Unaudited accounts for the year ended 31 August 2025
V2 RESERVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V2 RESERVE LIMITED Company Information for the year ended 31 August 2025
Director
Pankaj Dattatray BUCHADE
Company Number
11505397 (England and Wales)
Registered Office
40 Bannister Close SLOUGH SL3 7DP UNITED KINGDOM
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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V2 RESERVE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
104
Investment property
5
359,308
359,308
359,308
359,412
Current assets
Cash at bank and in hand
2,516
-
Creditors: amounts falling due within one year
6
(133,518)
(132,384)
Net current liabilities
(131,002)
(132,384)
Total assets less current liabilities
228,306
227,028
Creditors: amounts falling due after more than one year
7
(247,164)
(247,164)
Net liabilities
(18,858)
(20,136)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,859)
(20,137)
Shareholders' funds
(18,858)
(20,136)
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2026 and were signed on its behalf by
Pankaj Dattatray BUCHADE Director Company Registration No. 11505397
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V2 RESERVE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
V2 RESERVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11505397. The registered office is 40 Bannister Close, SLOUGH, SL3 7DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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V2 RESERVE LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
416
Disposals
(416)
At 31 August 2025
-
Depreciation
At 1 September 2024
312
Charge for the year
104
On disposals
(416)
At 31 August 2025
-
Net book value
At 31 August 2025
-
At 31 August 2024
104
5
Investment property
2025
£
Fair value at 1 September 2024
359,308
At 31 August 2025
359,308
As per mortgage details
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,980
14,980
Loans from directors
118,538
117,404
133,518
132,384
1. Security against the bank loans at £14,980: The 2 properties held by the company. 2. The loan of £118,538 from the Director is unsecured.
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
247,164
247,164
Aggregate of amounts that fall due for payment after five years
247,164
247,164
Security against the loans: The 2 properties held by the company
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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