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Registered number: 11674670
VP HOMES LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

VP HOMES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
MR MARCIN BRYLKA
MRS ANETA BRYLKA
REGISTERED OFFICE
523 MANSFIELD ROAD
NOTTINGHAM
NG5 2JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11674670
ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

VP HOMES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

VP HOMES LTD

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,286,950 |  |  |  | 912,998
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 10,444 |  |  |  | 1,318 |  |
Cash at bank and in hand |  |  |  | 25,413 |  |  |  | 59,713 |  |
|  |  |  | 35,857 |  |  |  | 61,031 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 1,068,738 |  |  |  | 817,250 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,032,881) |  |  |  | (756,219)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 254,069 |  |  |  | 156,779
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 200 |  |  |  | 200
Revaluation reserve |  | 1d,8 |  |  |  | 97,000 |  |  |  | -
Profit and loss account |  |  |  |  |  | 156,869 |  |  |  | 156,579
SHAREHOLDERS' FUNDS |  |  |  |  |  | 254,069 |  |  |  | 156,779
For the year ending 30/11/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MR MARCIN BRYLKA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

VP HOMES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | -

VP HOMES LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 4,075 |  | 4,075
At 30/11/2025 |  | 4,075 |  | 4,075
Depreciation |  |  |  |
At 01/12/2024 |  | 177 |  | 177
For the year |  | 1,018 |  | 1,018
At 30/11/2025 |  | 1,195 |  | 1,195
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 2,880 |  | 2,880
At 30/11/2024 |  | 3,898 |  | 3,898

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/12/2024 |  | 909,100 |  | 909,100
Additions |  | 277,970 |  | 277,970
Revaluation |  | 97,000 |  | 97,000
At 30/11/2025 |  | 1,284,070 |  | 1,284,070

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 863 |  | 1,318
Deferred Costs |  |  |  | 9,581 |  | -
|  |  |  | 10,444 |  | 1,318

VP HOMES LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,105 |  | 1,025
Directors current account |  |  |  | 126,761 |  | 141,629
Mortgage |  |  |  | 899,895 |  | 645,761
Loans |  |  |  | 25,395 |  | 17,395
Loans |  |  |  | 3,000 |  | 3,000
Trade creditors |  |  |  | 11,582 |  | 8,440
|  |  |  | 1,068,738 |  | 817,250

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
200 Ordinary shares of £1 each |  |  |  | 200 |  | 200
|  |  |  | 200 |  | 200

8. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | 97,000 |  | -
|  |  |  | 97,000 |  | -