V1 RETREATS LIMITED

V1 RETREATS LIMITED
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For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

V1 RETREATS LIMITED
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Current assets
Debtors		8,838	0
Cash at bank and in hand		9,980	7,913
		18,818	7,913
Creditors: amount falling due within one year		(4,534)	(7,892)
Net current assets		14,284	21

Total assets less current liabilities		14,284	21
Creditors: amount falling due after more than one year		(1,049)	(1,000)
Net assets		13,235	(979)

Capital and reserves
Called up share capital	3	2	0
Profit and loss account		13,233	(979)
Shareholders' funds		13,235	(979)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:

-------------------------------
Ali Reza Rahnama
Director

1

V1 RETREATS LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

V1 RETREATS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14807228, registration address 2 STATION COURT (SUITE 3), TOWNMEAD ROAD LONDON, SW6 2PY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 14807228
England and Wales
V1 RETREATS LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025