Registered Number 12789875

V & S POPLAR LIMITED

Micro-entity Accounts

31 August 2025

V & S POPLAR LIMITED Registered Number 12789875

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
132,862
30,901
Current Assets
154,677
61,773
Creditors: amounts falling due within one year
(169,697)
(26,210)
Net current assets (liabilities)
(15,020)
35,563
Total assets less current liabilities
117,842
66,464
Creditors: amounts falling due after more than one year
(51,657)
0
Total net assets (liabilities)
66,185
66,464
Capital and reserves
66,185
66,464
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 August 2026

And signed on their behalf by:
Mrs S M Patel, Director

V & S POPLAR LIMITED Registered Number 12789875

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 4 3