Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13413203 Mr Martyn Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13413203 2024-11-30 13413203 2025-11-30 13413203 2024-12-01 2025-11-30 13413203 frs-core:CurrentFinancialInstruments 2025-11-30 13413203 frs-core:Non-currentFinancialInstruments 2025-11-30 13413203 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13413203 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13413203 frs-bus:Micro-entities 2024-12-01 2025-11-30 13413203 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13413203 frs-bus:Director1 2024-12-01 2025-11-30 13413203 2023-11-30 13413203 2024-11-30 13413203 2023-12-01 2024-11-30 13413203 frs-core:CurrentFinancialInstruments 2024-11-30 13413203 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 13413203
V & M Commercial Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
V & M Commercial Properties Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13413203

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,211,543 | 1,037,264
Current assets |  | 147,344 | 10,144
Creditors: Amounts Falling Due Within One Year |  | (695,487 ) | (806,313 )
NET CURRENT LIABILITIES |  | (548,143 ) | (796,169 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 663,400 | 241,095
Creditors: Amounts Falling Due After More Than One Year |  | (765,750 ) | (315,640 )
Accruals and deferred income |  | (1,020 ) | (1,020 )
NET LIABILITIES |  | (103,370 ) | (75,565 )
CAPITAL AND RESERVES |  | (103,370 ) | (75,565 )

## Notes

1. General Information
V & M Commercial Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13413203 . The registered office is The Old Palace Lodge,, Church Street, Dunstable,, Bedfordshire, England, LU5 4RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Charges
Charges at Companies House have been registered by director, Central Tax & Trustee Planning Limited Liability Partnership, Colenko Secured Lending 1 LTD and United Trust Bank Limited for the loans taken by the company, which has fixed and floating charges and negative pledge over the undertaking and all property of the company.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Martyn Murphy Director
14/08/2026