Company registration number 11656690 (England and Wales)
VLR PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
VLR PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
VLR PROPERTY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment properties
2
554,098
545,858
Current assets
Debtors
3
-
0
11,657
Cash at bank and in hand
3,332
826
3,332
12,483
Creditors: amounts falling due within one year
4
(114,913)
(323,561)
Net current liabilities
(111,581)
(311,078)
Total assets less current liabilities
442,517
234,780
Creditors: amounts falling due after more than one year
5
(368,241)
(251,883)
Provisions for liabilities
(2,060)
-
0
Net assets/(liabilities)
72,216
(17,103)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
72,116
(17,203)
Total equity
72,216
(17,103)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VLR PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 June 2026 and are signed on its behalf by:
Mr R Gahagan
Mr L Milns
Director
Director
Company Registration No. 11656690
VLR PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
2
Investment property
2025
£
Fair value
At 1 July 2024
545,858
Revaluations
8,240
At 30 June 2025
554,098

Investment property comprises two units in the Margolis Building based in Manchester city centre . The fair value of the investment property has been arrived at on the basis of a valuation carried out on the 15 August 2024 by Colliers International Property Consultants Limited, who are not connected with the company.

3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
11,657
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
41,759
39,100
Taxation and social security
20,997
1,685
Other creditors
52,157
282,776
114,913
323,561
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
368,241
251,883
VLR PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 4 -
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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