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Company No: 16094362 (England and Wales)

# VR DEVELOPMENTS KENT LTD

### Unaudited Financial Statements
For the financial period from 21 November 2024 to 31 March 2026
Pages for filing with the registrar

VR DEVELOPMENTS KENT LTD

## Unaudited Financial Statements

For the financial period from 21 November 2024 to 31 March 2026

Contents

VR DEVELOPMENTS KENT LTD

## COMPANY INFORMATION

For the financial period from 21 November 2024 to 31 March 2026
VR DEVELOPMENTS KENT LTD

## COMPANY INFORMATION (continued)

For the financial period from 21 November 2024 to 31 March 2026

Directors | Anthony Simon Ralph (Appointed 21 November 2024)
| Gary Graham Venner (Appointed 21 November 2024)

Secretary | Nicola Jayne Venner

Registered office | Ovenden House
| Wilcox Close Aylesham Industrial Estate
| Aylesham
| Canterbury
| CT3 3EP
| United Kingdom

Company number | 16094362 (England and Wales)

Accountant | Kreston Reeves LLP
| Suite 2
| Orchard House
| Orchard Street
| Canterbury
| Kent
| CT2 8AR

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VR DEVELOPMENTS KENT LTD

For the financial period from 21 November 2024 to 31 March 2026

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF
THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VR DEVELOPMENTS KENT LTD (continued)

For the financial period from 21 November 2024 to 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VR Developments Kent Ltd for the financial period ended 31 March 2026 which comprise the Balance Sheet and the related notes 1 to 5 from the Company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Board of Directors of VR Developments Kent Ltd, as a body, in accordance with the terms of our engagement letter dated 11 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of VR Developments Kent Ltd and state those matters that we have agreed to state to the Board of Directors of VR Developments Kent Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VR Developments Kent Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that VR Developments Kent Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of VR Developments Kent Ltd. You consider that VR Developments Kent Ltd is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of VR Developments Kent Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Suite 2
Orchard House
Orchard Street
Canterbury
Kent
CT2 8AR

14 August 2026

VR DEVELOPMENTS KENT LTD

## BALANCE SHEET

As at 31 March 2026
VR DEVELOPMENTS KENT LTD

## BALANCE SHEET (continued)

As at 31 March 2026

| Note | 31.03.2026
|  | £
Creditors: amounts falling due within one year | 3 | ( 13,318)
Net current liabilities |  | (13,318)
Total assets less current liabilities |  | (13,318)
Net liabilities |  | ( 13,318)
Capital and reserves |  |
Called-up share capital | 4 | 100
Profit and loss account |  | ( 13,418 )
Total shareholders' deficit |  | ( 13,318)

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of VR Developments Kent Ltd (registered number: 16094362) were approved and authorised for issue by the Board of Directors on 07 August 2026. They were signed on its behalf by:

Gary Graham Venner Director |

VR DEVELOPMENTS KENT LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 21 November 2024 to 31 March 2026
VR DEVELOPMENTS KENT LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 21 November 2024 to 31 March 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

VR Developments Kent Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Ovenden House, Wilcox Close Aylesham Industrial Estate, Aylesham, Canterbury, CT3 3EP, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Reporting period length

The company was incorporated on 21 November 2024 and these are its first financial statements, covering the period from 21 November 2024 to 31 March 2026.
As this is the first set of financial statements, no comparative amounts are presented.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

#### 2. Employees

| Period from 21.11.2024 to 31.03.2026
| Number
Monthly average number of persons employed by the Company during the period, including directors | 2

#### 3. Creditors: amounts falling due within one year

| 31.03.2026
| £
Amounts owed to directors | 12,318
Accruals | 1,000
| 13,318

#### 4. Called-up share capital

| 31.03.2026
| £
Allotted, called-up and fully-paid |
100 Ordinary Shares shares of £ 1.00 each | 100

#### 5. Ultimate controlling party

The Company is controlled by Kiln Holdings via a majority shareholding (Company number 16348217)