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Registration number: 15094138

VF Real Estate Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

VF Real Estate Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

VF Real Estate Ltd

Company Information

Directors | Mr Jozef Farkas Mr Peter Vaskanin

Registered office | Millhouse Business Centre, Station Road, Castle Donington, Derby United Kingdom DE74 2NJ

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

VF Real Estate Ltd

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Jozef Farkas

Mr Peter Vaskanin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:

......................................... Mr Jozef Farkas Director
......................................... Mr Peter Vaskanin Director

VF Real Estate Ltd

(Registration number: 15094138)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 128,000 | 128,000
Current assets | 8,923 | 10,471
Creditors: Amounts falling due within one year | (44,810) | (49,700)
Net current liabilities | (35,887) | (39,229)
Total assets less current liabilities | 92,113 | 88,771
Creditors: Amounts falling due after more than one year | (82,600) | (82,600)
Accruals and deferred income | (6,319) | (6,080)
| 3,194 | 91
Capital and reserves | 3,194 | 91

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Millhouse Business Centre, Station Road,
Castle Donington, Derby
United Kingdom
DE74 2NJ
England and Wales

These financial statements were authorised for issue by the Board on 18 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

VF Real Estate Ltd

(Registration number: 15094138)
Balance Sheet as at 31 August 2025

For the financial 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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:

......................................... Mr Jozef Farkas Director
......................................... Mr Peter Vaskanin Director