VR Management Company Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04966171

VR Management Company Ltd

Filleted Unaudited Financial Statements

31 December 2025

VR Management Company Ltd

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Current Assets

Debtors	5	247	–
Cash at bank and in hand		9,209	10,641
		-------	---------
		9,456	10,641

Creditors: amounts falling due within one year	6	180		255
		-------		---------
Net Current Assets			9,276	10,386
			-------	---------
Total Assets Less Current Liabilities			9,276	10,386
			-------	---------

Capital and Reserves

Called up share capital	7	20	20
Other reserves		10,366	11,835
Profit and loss account		( 1,110)	( 1,469)
		---------	---------
Shareholders Funds		9,276	10,386
		---------	---------

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 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 17 March 2026 , and are signed on behalf of the board by:

Mr D M Bonner
Director

Company registration number: 04966171

VR Management Company Ltd

Notes to the Financial Statements

Year ended 31st December 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 Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.

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 are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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.

Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Employee Numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	247	–
	----	----

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	180	255
	----	----

7. Called Up Share Capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	20	20	20	20
	----	----	----	----