VM2R PROPERTY INVESTMENTS LIMITED

Company Registration Number:
06469816 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

VM2R PROPERTY INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

VM2R PROPERTY INVESTMENTS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 360,000 360,000
Total fixed assets: 360,000 360,000
Current assets
Debtors: 4 0 100
Cash at bank and in hand: 13,785 9,753
Total current assets: 13,785 9,853
Creditors: amounts falling due within one year: 5 (50,060) (47,760)
Net current assets (liabilities): (36,275) (37,907)
Total assets less current liabilities: 323,725 322,093
Creditors: amounts falling due after more than one year: 6 (171,700) (171,700)
Provision for liabilities: (38,560) (38,560)
Total net assets (liabilities): 113,465 111,833
Capital and reserves
Called up share capital: 368 368
Profit and loss account: 113,097 111,465
Shareholders funds: 113,465 111,833

The notes form part of these financial statements

VM2R PROPERTY INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: R J Davies
Status: Director

The notes form part of these financial statements

VM2R PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Other accounting policies

Investment properties Investment properties are included in the balance sheet at their fair value at the balance sheet date. The resulting aggregate surplus or deficit is recognised in the income statement. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

VM2R PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

VM2R PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 360,000
At 31 January 2026 360,000
Net book value
At 31 January 2026 360,000
At 31 January 2025 360,000

VM2R PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

Debtors comprise of - Other debtors - £nil (2025 - £100)

VM2R PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Amounts owed by group undertakings and undertakings in which the company has a participating interest - £46,521 (2025 - £36,250) Accruals and deferred income - £2,239 (2025 - £5,810) Other creditors - £1,300 (2025 - £5,700)

VM2R PROPERTY INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

Loans and borrowings - £171,700 (2025 - £171,700)