3 December 2024 false No description of principal activity Taxfiler 2024.6 16116797business:PrivateLimitedCompanyLtd2024-12-032025-12-31 161167972024-12-02 161167972024-12-032025-12-31 16116797business:AuditExemptWithAccountantsReport2024-12-032025-12-31 16116797business:FilletedAccounts2024-12-032025-12-31 161167972025-12-31 16116797core:WithinOneYear2025-12-31 16116797core:AfterOneYear2025-12-31 16116797core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16116797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16116797core:PreviouslyStatedAmount2025-12-31 16116797business:SmallEntities2024-12-032025-12-31 16116797business:Director12024-12-032025-12-31 16116797countries:EnglandWales2024-12-032025-12-31 16116797business:RegisteredOffice2024-12-032025-12-31 iso4217:GBP xbrli:pure
Vk Heritage Family Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
350,000 
Current assets
Debtors
5
1 
Cash at bank and in hand
228 
229 
Creditors: amounts falling due within one year
6
(450)
Net current liabilities
(221)
Total assets less current liabilities
349,779 
Creditors: amounts falling due after more than one year
7
(351,546)
Net liabilities
(1,767)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,768)
Shareholders' funds
(1,767)
For the period 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 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 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 15 May 2026 and were signed on its behalf by
Veeozzy Kuwanda Director Company Registration No. 16116797
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Vk Heritage Family Limited Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
1
Statutory information
Vk Heritage Family Limited is a private company, limited by shares, registered in England and Wales, registration number 16116797. The registered office is 151 Ivyhouse Road, Dagenham, Essex, RM9 5RR, England.
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 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.
4
Investment property
2025 
£ 
Additions
350,000 
At 31 December 2025
350,000 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1 
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
450 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
232,000 
Loans from directors
119,546 
351,546 
8
Average number of employees
During the period the average number of employees was 0.
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