1 November 2024 v2026.27.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP070360122024-11-012025-10-31070360122025-10-31070360122024-10-3107036012core:WithinOneYear2025-10-3107036012core:WithinOneYear2024-10-3107036012core:ShareCapital2025-10-3107036012core:ShareCapital2024-10-3107036012core:RetainedEarningsAccumulatedLosses2025-10-3107036012core:RetainedEarningsAccumulatedLosses2024-10-3107036012bus:Director12024-11-012025-10-3107036012bus:RegisteredOffice2024-11-012025-10-31070360122023-11-012024-10-3107036012core:PlantMachinery2025-10-310703601212024-11-012025-10-3107036012countries:EnglandWales2024-11-012025-10-3107036012bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107036012bus:PrivateLimitedCompanyLtd2024-11-012025-10-3107036012bus:SmallEntities2024-11-012025-10-3107036012bus:FullAccounts2024-11-012025-10-31
Company registration number:
07036012
VHost Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
VHost Ltd
Statement of Financial Position
31 October 2025
20252024
Note££
Current assets    
Debtors 6
4,524
 
1,065
 
Cash at bank and in hand
2,772
 
1,113
 
7,296
 
2,178
 
Creditors: amounts falling due within one year 7
(62,652
 )
(48,430
 )
Net current liabilities
(55,356
 )
(46,252
 )
Total assets less current liabilities (55,356 ) (46,252 )
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
(55,358
 )
(46,254
 )
Shareholders deficit
(55,356
 )
(46,252
 )
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
16 July 2026
, and are signed on behalf of the board by:
Mr J Graham
Director
Company registration number:
07036012
VHost Ltd
Notes to the Financial Statements
Year ended
31 October 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13 The Avenue
,
Scholes
,
Leeds
,
LS15 4AS
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2024
and
31 October 2025
645
 
Depreciation  
At
1 November 2024
and
31 October 2025
645
 
Carrying amount  
At
31 October 2025
 -  
At 31 October 2024 -  

6 Debtors

20252024
££
Trade debtors
4,524
 
1,065
 

7 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
10,541
 
10,541
 
Taxation and social security
1,460
 
456
 
Other creditors
50,651
 
37,433
 
62,652
 
48,430