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COMPANY REGISTRATION NUMBER: 13745598

VCP Nottingham Limited

Filleted Unaudited Financial Statements

30 November 2025

VCP Nottingham Limited

Financial Statements

Year ended 30 November 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

VCP Nottingham Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Investments | 4 | 240,000 | 240,000

Current assets

Debtors | 5 | 309 | 283
Cash at bank and in hand | 810 | 3,466
| ------- | -------
| 1,119 | 3,749

Creditors: amounts falling due within one year | 6 | 3,252 | 7,837
| ------- | -------
Net current liabilities | 2,133 | 4,088
| --------- | ---------
Total assets less current liabilities | 237,867 | 235,912

Creditors: amounts falling due after more than one year | 7 | 174,750 | 180,750
| --------- | ---------
Net assets | 63,117 | 55,162
| --------- | ---------

Capital and reserves

Called up share capital | 2 | 2
Profit and loss account | 63,115 | 55,160
| -------- | --------
Shareholders funds | 63,117 | 55,162
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

VCP Nottingham Limited

Statement of Financial Position (continued)

30 November 2025
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

Mr JD Buxton
Director

Company registration number: 13745598

VCP Nottingham Limited

Notes to the Financial Statements

Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Private Road No 4, Colwick Industrial Estate, Colwick, Nottingham, NG4 2JT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments

| Property investment
| £
Cost |
At 1 December 2024 and 30 November 2025 | 240,000
| ---------
Impairment |
At 1 December 2024 and 30 November 2025 | –
| ---------

Carrying amount |
At 30 November 2025 | 240,000
| ---------
At 30 November 2024 | 240,000
| ---------

5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 309 | 283
| ---- | ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Social security and other taxes | 2,652 | 7,237
Other creditors | 600 | 600
| ------- | -------
| 3,252 | 7,837
| ------- | -------

7. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Other creditors | 174,750 | 180,750
| --------- | ---------

8. Related party transactions
Included in other creditors is a loan from Valley Canoe Products Limited , an associated company. At the year end £ 174,750 (2024 £180,750) was due to Valley Canoe Products Limited. This loan is interest free.