Company Registration No. 08771935 (England and Wales)
V&V PROPERTIES LTD.
Unaudited accounts
for the year ended 30 November 2025
V&V PROPERTIES LTD.
Unaudited accounts
Contents
V&V PROPERTIES LTD.
Company Information
for the year ended 30 November 2025
Directors
Emanuele Villani
Vincenzo Bottino
Company Number
08771935 (England and Wales)
Registered Office
39-41 NORTH ROAD
LONDON
N7 9DP
ENGLAND
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
V&V PROPERTIES LTD.
Statement of financial position
as at 30 November 2025
Tangible assets
47,204
39,159
Cash at bank and in hand
302,303
329,480
Creditors: amounts falling due within one year
(491,541)
(473,059)
Net current assets
208,178
253,837
Net assets
255,382
292,996
Called up share capital
1,000
1,000
Profit and loss account
254,382
291,996
Shareholders' funds
255,382
292,996
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
Emanuele Villani
Director
Company Registration No. 08771935
V&V PROPERTIES LTD.
Notes to the Accounts
for the year ended 30 November 2025
V&V PROPERTIES LTD. is a private company, limited by shares, registered in England and Wales, registration number 08771935. The registered office is 39-41 NORTH ROAD, LONDON, N7 9DP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
91,050
14,258
105,308
Additions
385
16,800
-
17,185
At 30 November 2025
385
107,850
14,258
122,493
At 1 December 2024
-
52,771
13,378
66,149
Charge for the year
96
8,750
294
9,140
At 30 November 2025
96
61,521
13,672
75,289
At 30 November 2025
289
46,329
586
47,204
At 30 November 2024
-
38,279
880
39,159
Amounts falling due after more than one year
Other debtors
397,416
397,416
V&V PROPERTIES LTD.
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
195,722
219,103
Taxes and social security
17,586
10,198
Other creditors
142,510
142,510
Loans from directors
1,440
1,440
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Average number of employees
During the year the average number of employees was 4 (2024: 4).