1 August 2024 false No description of principal activity Taxfiler 2024.6 12761491 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12761491 2024-07-31 12761491 2024-08-01 2025-07-31 12761491 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12761491 business:FilletedAccounts 2024-08-01 2025-07-31 12761491 2025-07-31 12761491 business:Director1 2024-08-01 2025-07-31 12761491 business:RegisteredOffice 2024-08-01 2025-07-31 12761491 2024-07-31 12761491 core:WithinOneYear 2025-07-31 12761491 core:WithinOneYear 2024-07-31 12761491 core:AfterOneYear 2025-07-31 12761491 core:AfterOneYear 2024-07-31 12761491 countries:EnglandWales 2024-08-01 2025-07-31 12761491 2023-08-01 2024-07-31 12761491 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12761491 (England and Wales)
VTMV Ltd Unaudited accounts for the year ended 31 July 2025
VTMV Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VTMV Ltd Company Information for the year ended 31 July 2025
Director
Victor-Stefan Vatamanu
Company Number
12761491 (England and Wales)
Registered Office
1 Dover House Stratton Close Edgware HA8 6PJ England
Accountants
Anit Shah MAAT Laxmi Accountancy Ltd 27 Belvedere Way Harrow Middlesex HA3 9XQ
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VTMV Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
12,960
14,000
Current assets
27,854
15,363
Creditors: amounts falling due within one year
27,289
2,312
Net current assets
55,143
17,675
Total assets less current liabilities
68,103
31,675
Creditors: amounts falling due after more than one year
(16,236)
(16,236)
Net assets
51,867
15,439
Capital and reserves
51,867
15,439
NOTES TO THE ACCOUNTS
1 Statutory information
VTMV Ltd is a private company, limited by shares, registered in England and Wales, registration number 12761491. The registered office is 1 Dover House, Stratton Close, Edgware, HA8 6PJ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
Victor-Stefan Vatamanu Director Company Registration No. 12761491
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