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Company Registration No. 13776502 (England and Wales)
VMS PROPERTIES LIMITED Unaudited accounts for the year ended 31 December 2025
VMS PROPERTIES LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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VMS PROPERTIES LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
95,606
95,606
Current assets
Cash at bank and in hand
1,926
328
Creditors: amounts falling due within one year
5
(52,696)
(50,196)
Net current liabilities
(50,770)
(49,868)
Total assets less current liabilities
44,836
45,738
Creditors: amounts falling due after more than one year
6
(61,850)
(61,850)
Net liabilities
(17,014)
(16,112)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,015)
(16,113)
Shareholders' funds
(17,014)
(16,112)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
Mateusz Szawara Director Company Registration No. 13776502
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VMS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VMS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13776502. The registered office is 13 Coychurch Road, Bridgend, CF31 3AR, Wales.
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 January 2025
95,606
At 31 December 2025
95,606
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
52,696
50,196
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
61,850
61,850
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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