REGISTERED NUMBER: 10046100 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2026 TO 8 MAY 2026

FOR

V M PROPERTIES LTD

Page

Statement of Financial Position

1

Notes to the Financial Statements

2

to

3

CURRENT ASSETS

Debtors

4

-

129,816

Cash at bank

-

1,595

-

131,411

CREDITORS

Amounts falling due within one year

5

-

(30,309

)

NET CURRENT ASSETS

-

101,102

TOTAL ASSETS LESS CURRENT LIABILITIES

-

101,102

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(100

)

101,002

SHAREHOLDERS' FUNDS

-

101,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 8 May 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 8 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

Mr V K Patel - Director

1.	STATUTORY INFORMATION

V M Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10046100

Registered office:

C/O DPC

Stone House

Stone Road Business Park

Stoke-on-Trent

Staffordshire

ST4 6SR

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

Going Concern

The director has decided to cease trading. Therefore, the financial statements have not been prepared on a going concern basis. All assets and liabilities are presented at net realisable value.

SIGNIFICANT JUDGEMENTS AND ESTIMATES

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reports. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

(a) Critical accounting estimates and assumptions

The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are addressed below.

FINANCIAL INSTRUMENTS

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2025 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

8.5.26

31.12.25

£

£

Other debtors

-

129,816

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

8.5.26

31.12.25

£

£

Bank loans and overdrafts

-

13,319

Trade creditors

-

1,050

Other creditors

-

15,940

-

30,309

6.	RELATED PARTY DISCLOSURES

Transactions with directors are under normal market conditions and/or not material.

7.	POST BALANCE SHEET EVENTS

On 8th May 2026 the directors made the decision to cease all trading activity.