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Company Registration No. 05964640 (England and Wales)
Vip Management Ltd Unaudited accounts for the year ended 31 October 2025
Vip Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vip Management Ltd Company Information for the year ended 31 October 2025
Director
Vince Coombs
Company Number
05964640 (England and Wales)
Registered Office
39 Mulberry Close Mildenhall Bury St. Edmunds IP28 7LL
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Vip Management Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,335
10,735
Cash at bank and in hand
59,140
50,606
68,475
61,341
Creditors: amounts falling due within one year
5
(1,976)
(2,201)
Net current assets
66,499
59,140
Net assets
66,499
59,140
Capital and reserves
Called up share capital
2
2
Profit and loss account
66,497
59,138
Shareholders' funds
66,499
59,140
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2026 and were signed on its behalf by
Vince Coombs Director Company Registration No. 05964640
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Vip Management Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vip Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 05964640. The registered office is 39 Mulberry Close, Mildenhall, Bury St. Edmunds, IP28 7LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,335
10,735
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
250
200
Taxes and social security
1,726
2,001
1,976
2,201
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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