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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


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


ACCOUNTS
FOR THEYEARENDED30/11/2025



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		-


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




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%




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 .




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.




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




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	-




2. EMPLOYEES

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