VP Solutions (Woodbridge Rd 2.0) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14353299

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		537,001		268,898

			537,001		268,898
CURRENT ASSETS
Cash at bank and in hand		3,396		14,080

		3,396		14,080
Creditors: Amounts Falling Due Within One Year	5	(33,755 )		(230,119 )

NET CURRENT ASSETS (LIABILITIES)			(30,359 )		(216,039 )

TOTAL ASSETS LESS CURRENT LIABILITIES			506,642		52,859

Creditors: Amounts Falling Due After More Than One Year	6		(442,980 )		(134,000 )

NET ASSETS/(LIABILITIES)			63,662		(81,141 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		266,102		-
Profit and Loss Account			(202,540 )		(81,241 )

SHAREHOLDERS' FUNDS			63,662		(81,141)

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VP Solutions (Woodbridge Rd 2.0) Ltd

Balance Sheet (continued)

As At 31 August 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Diggens

Director

1 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

VP Solutions (Woodbridge Rd 2.0) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14353299 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation provided

No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 1 (2024: 1)

4. Tangible Assets

	Land & Buildings
	£
Cost or Valuation
As at 1 September 2024	268,898
Additions	2,001
Revaluation	266,102

As at 31 August 2025	537,001

Net Book Value
As at 31 August 2025	537,001

As at 1 September 2024	268,898

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VP Solutions (Woodbridge Rd 2.0) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	756	-
Bank loans and overdrafts	-	185,204
Other creditors	32,999	44,915

	33,755	230,119

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	442,980	-
Other creditors	-	134,000

	442,980	134,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 September 2024	-	(81,241 )
Loss for year	-	(121,299)

Surplus on revaluation	266,102	-

Other comprehensive income for the year	266,102	-

Total comprehensive income for the year	266,102	(121,299 )

As at 31 August 2025	266,102	(202,540 )

9. Related Party Transactions

SANE Investments Ltd

At the balance sheet date, £16,600 (2024: £134,000) was owed from the company to SANE Investments Ltd, a company which is an associated company.

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