V Shreeve Limited

Registered number: 06409180

	2025	2024
	£	£
Fixed assets	47	62

Current assets	17,082	11,004
Prepayments and accrued income	2,037	125
Creditors: Amounts Falling Due Within One Year	(16,344 )	(8,412 )

NET CURRENT ASSETS	2,775	2,717

TOTAL ASSETS LESS CURRENT LIABILITIES	2,822	2,779

Accruals and deferred income	(2,220 )	(2,100 )

NET ASSETS	602	679

CAPITAL AND RESERVES	602	679

Notes

1. General Information

V Shreeve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06409180 . The registered office is 20 Walsingham Drive, Corby Glen, Grantham, Lincolnshire, NG33 4TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Vincent Shreeve	3,207	31,547	28,000	-	6,754

The above loan is unsecured, interest free and repayable on demand.

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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vincent Shreeve

Director

20 July 2026