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Company Registration No. 10976217 (England and Wales)
V-TULIP LIMITED Unaudited accounts for the year ended 30 September 2025
V-TULIP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V-TULIP LIMITED Company Information for the year ended 30 September 2025
Director
Pranavkumar Yogeshkumar Doshi
Company Number
10976217 (England and Wales)
Registered Office
54 BREWERY CLOSE WEMBLEY HA0 2XB ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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V-TULIP LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
38,006
47,660
Debtors
4
-
65,103
Cash at bank and in hand
31,600
20,766
69,606
133,529
Creditors: amounts falling due within one year
5
(51,940)
(31,799)
Net current assets
17,666
101,730
Net assets
17,666
101,730
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,566
101,630
Shareholders' funds
17,666
101,730
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 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 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 9 December 2025 and were signed on its behalf by
Pranavkumar Yogeshkumar Doshi Director Company Registration No. 10976217
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V-TULIP LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
V-TULIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10976217. The registered office is 54 BREWERY CLOSE, WEMBLEY, HA0 2XB, 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 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 Â£ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
65,103
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,978
13,004
Trade creditors
44,518
-
Taxes and social security
-
17,745
Loans from directors
394
-
Accruals
1,050
1,050
51,940
31,799
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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