V & M Commercial Properties Limited

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)

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