VDCS HOLDCO LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15994339

		31 October 2025
	Notes	£	£
FIXED ASSETS
Investments	4		3,187,649

			3,187,649
CURRENT ASSETS
Debtors	5	440,106
Cash at bank and in hand		81

		440,187
Creditors: Amounts Falling Due Within One Year	6	(5,850 )

NET CURRENT ASSETS (LIABILITIES)			434,337

TOTAL ASSETS LESS CURRENT LIABILITIES			3,621,986

Creditors: Amounts Falling Due After More Than One Year	7		(3,971,835 )

NET LIABILITIES			(349,849 )

CAPITAL AND RESERVES
Called up share capital	8		84
Share premium account			1,416
Profit and Loss Account			(351,349 )

SHAREHOLDERS' FUNDS			(349,849)

Page 1

Page 2

VDCS HOLDCO LIMITED

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Edward Beaton

Director

02/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

VDCS HOLDCO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15994339 . The registered office is 3rd Floor, 6 Wellington Place, Leeds, West Yorkshire, England, LS1 4AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investments

	Other
	£
Cost or Valuation
As at 2 October 2024	-
Additions	3,187,649

As at 31 October 2025	3,187,649

Provision
As at 2 October 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	3,187,649

As at 2 October 2024	-

5. Debtors

	31 October 2025
	£
Due within one year
Amounts owed by group undertakings	440,106

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Trade creditors	5,400
Other creditors	450

	5,850

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025
	£
Other loans	3,971,835

Page 3

Page 4

VDCS HOLDCO LIMITED

Notes to the Financial Statements (continued)

For the Period 2 October 2024 to 31 October 2025

8. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	84