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
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
V2 RESERVE LIMITED
Statement of financial position
as at 31 August 2025
Investment property
359,308
359,308
Cash at bank and in hand
2,516
-
Creditors: amounts falling due within one year
(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
(247,164)
(247,164)
Net liabilities
(18,858)
(20,136)
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
V2 RESERVE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
V2 RESERVE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fair value at 1 September 2024
359,308
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
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).