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Company Registration No. 11585683 (England and Wales)
Vl Partners Limited Unaudited accounts for the year ended 30 September 2025
Vl Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vl Partners Limited Company Information for the year ended 30 September 2025
Directors
Daniel Andrew Law Benjamin Christophe Rémi Verguet
Company Number
11585683 (England and Wales)
Registered Office
52 Masters Road Leamington Spa CV31 2EY United Kingdom
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Vl Partners Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,993 
2,345 
Investment property
5
237,500 
210,000 
Investments
6
2 
2 
239,495 
212,347 
Current assets
Debtors
7
106,650 
106,500 
Cash at bank and in hand
999 
131 
107,649 
106,631 
Creditors: amounts falling due within one year
8
(126,077)
(144,105)
Net current liabilities
(18,428)
(37,474)
Total assets less current liabilities
221,067 
174,873 
Creditors: amounts falling due after more than one year
9
(182,789)
(159,714)
Provisions for liabilities
Other provisions
(3,898)
(3,898)
Net assets
34,380 
11,261 
Capital and reserves
Called up share capital
20 
20 
Revaluation reserve
27,500 
- 
Profit and loss account
6,860 
11,241 
Shareholders' funds
34,380 
11,261 
For the year ending 30 September 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Daniel Andrew Law Director Company Registration No. 11585683
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Vl Partners Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Vl Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 11585683. The registered office is 52 Masters Road, Leamington Spa, CV31 2EY, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
5,285 
At 30 September 2025
5,285 
Depreciation
At 1 October 2024
2,940 
Charge for the year
352 
At 30 September 2025
3,292 
Net book value
At 30 September 2025
1,993 
At 30 September 2024
2,345 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
210,000 
Additions
27,500 
At 30 September 2025
237,500 
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Vl Partners Limited Notes to the Accounts for the year ended 30 September 2025
6
Investments
Other investments 
£ 
Valuation at 1 October 2024
2 
Valuation at 30 September 2025
2 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
106,650 
106,500 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
125,297 
143,385 
Accruals
780 
720 
126,077 
144,105 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,714 
6,714 
Other creditors
178,075 
153,000 
182,789 
159,714 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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