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Company Registration No. 09180698 (England and Wales)
V I P Architectural Consultants Limited Unaudited accounts for the period from 1 September 2024 to 28 February 2026
V I P Architectural Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V I P Architectural Consultants Limited Company Information for the period from 1 September 2024 to 28 February 2026
Director
Patricia Holmes
Company Number
09180698 (England and Wales)
Registered Office
9b Mornington Road Woodford Green Essex IG8 0TS England
Accountants
Mrs Pamela Bodell 19 The Springs Broxbourne Hertfordshire EN10 6EW
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V I P Architectural Consultants Limited Statement of financial position as at 28 February 2026
2026
2024
Notes
£
£
Current assets
Cash at bank and in hand
10
3,503
Creditors: amounts falling due within one year
4
(34,265)
(36,265)
Net current liabilities
(34,255)
(32,762)
Net liabilities
(34,255)
(32,762)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(34,257)
(32,764)
Shareholders' funds
(34,255)
(32,762)
For the period ending 28 February 2026 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 2 June 2026 and were signed on its behalf by
Patricia Holmes Director Company Registration No. 09180698
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V I P Architectural Consultants Limited Notes to the Accounts for the period from 1 September 2024 to 28 February 2026
1
Statutory information
V I P Architectural Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09180698. The registered office is 9b Mornington Road, Woodford Green, Essex, IG8 0TS, 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 remained unchanged from the previous period, and also 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
Creditors: amounts falling due within one year
2026
2024
£
£
Loans from directors
32,765
32,765
Accruals
1,500
3,500
34,265
36,265
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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