VBM Technology And Business Solutions Limited

VBM Technology And Business Solutions Limited
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

VBM Technology And Business Solutions Limited Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VBM Technology And Business Solutions Limited for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VBM Technology And Business Solutions Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of VBM Technology And Business Solutions Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of VBM Technology And Business Solutions Limited and state those matters that we have agreed to state to the Board of Directors of VBM Technology And Business Solutions Limited , 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 VBM Technology And Business Solutions Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that VBM Technology And Business Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VBM Technology And Business Solutions Limited . You consider that VBM Technology And Business Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of VBM Technology And Business Solutions Limited . 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 accounts 31 March 2026. .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 17 August 2026 1

VBM Technology And Business Solutions Limited
Accountants' Report
For the year ended 31 March 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VBM Technology And Business Solutions Limited for the year ended 31 March 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VBM Technology And Business Solutions Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of VBM Technology And Business Solutions Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of VBM Technology And Business Solutions Limited and state those matters that we have agreed to state to the Board of Directors of VBM Technology And Business Solutions Limited , 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 VBM Technology And Business Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VBM Technology And Business Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VBM Technology And Business Solutions Limited . You consider that VBM Technology And Business Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of VBM Technology And Business Solutions Limited . 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 accounts

31 March 2026.

....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
17 August 2026

1

VBM Technology And Business Solutions Limited
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/03/2025 £
Current assets
Debtors		(18,173)	(7,773)
Cash at bank and in hand		43,139	26,322
		24,966	18,549
Creditors: amount falling due within one year		9,591	(5,288)
Net current assets		34,557	13,261

Total assets less current liabilities		34,557	13,261
Net assets		34,557	13,261

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		34,457	13,161
Shareholders' funds		34,557	13,261

For the year ended 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 accounts for the year in question 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:

-------------------------------
Emre OZBEY
Director

2

VBM Technology And Business Solutions Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

VBM Technology And Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14830109, registration address C/O Fdca - Office 2,Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in accordance with FRS 102, including the provisions of Section 1A applicable to small entities, and the requirements of the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention and on the going concern basis. They are presented in pounds sterling, which is the companys functional and presentation currency.

Prepayments and deferred income

Payments made in advance for goods or services to be received after the reporting date are recognised as prepayments and charged to profit or loss over the period to which they relate.

Amounts received or invoiced in advance of the related goods or services being provided are recognised as deferred income and released to revenue as the company fulfils its contractual obligations.

Revenue recognition

Revenue comprises amounts receivable for software licences and subscriptions, maintenance and support services and professional services, net of Value Added Tax, discounts and rebates.

Revenue from professional services is recognised as the services are performed. Revenue from software subscriptions, maintenance and support arrangements is recognised over the contractual service period.

Amounts invoiced or received before the related services are provided are included within deferred income. Amounts earned but not invoiced at the reporting date are recognised as accrued income.

Cost of sales

Cost of sales comprises third-party software licence and subscription costs that are directly attributable to customer contracts. General software, administrative tools and other indirect technology costs are included within administrative expenses.

Foreign currencies

Transactions denominated in foreign currencies are translated into sterling using the exchange rate at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the reporting-date exchange rate. Exchange differences are recognised in profit or loss.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Share Capital

Allotted, called up and fully paid	31/03/2026 £		31/03/2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

3

Registered Number: 14830109
England and Wales
VBM TECHNOLOGY AND BUSINESS SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026