Companies House 2024-11-12 2025-11-30 false 16074641 2025-11-30 16074641 2024-11-12 2025-11-30 16074641 uk-bus:Director1 2024-11-12 2025-11-30 16074641 uk-bus:Director2 2024-11-12 2025-11-30 16074641 2024-11-12 2025-11-30 16074641 uk-bus:Micro-entities 2024-11-12 2025-11-30 16074641 uk-bus:FullAccounts 2024-11-12 2025-11-30 16074641 uk-bus:AuditExempt-NoAccountantsReport 2024-11-12 2025-11-30 16074641 uk-core:WithinOneYear 2025-11-30 16074641 uk-core:AfterOneYear 2025-11-30 16074641 1 2024-11-12 2025-11-30 16074641 2 2024-11-12 2025-11-30 iso4217:GBP

Registered Number 16074641

V&M DEVELOPMENT LTD

Micro-entity Accounts

30 November 2025

## V&M DEVELOPMENT LTD Registered Number 16074641

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 15,200
Current Assets |  | 22,385
Prepayments and accrued income |  | 15,143
Creditors: amounts falling due within one year |  | (7,812)
Net current assets (liabilities) |  | 29,716
Total assets less current liabilities |  | 44,916
Creditors: amounts falling due after more than one year |  | (29,114)
Total net assets (liabilities) |  | 15,802
Capital and reserves |  | 15,802

- For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 August 2026

And signed on their behalf by:
Victor Pascal, Director

## V&M DEVELOPMENT LTD Registered Number 16074641

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1