1 September 2024 false No description of principal activity Taxfiler 2024.6 14311013business:PrivateLimitedCompanyLtd2024-09-012026-02-28 143110132024-08-31 143110132024-09-012026-02-28 14311013business:AuditExempt-NoAccountantsReport2024-09-012026-02-28 14311013business:FilletedAccounts2024-09-012026-02-28 143110132026-02-28 14311013business:Director12024-09-012026-02-28 14311013business:RegisteredOffice2024-09-012026-02-28 143110132024-08-31 14311013core:WithinOneYear2026-02-28 14311013core:WithinOneYear2024-08-31 14311013core:AfterOneYear2026-02-28 14311013core:AfterOneYear2024-08-31 14311013core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 14311013core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14311013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 14311013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14311013core:PreviouslyStatedAmount2026-02-28 14311013core:PreviouslyStatedAmount2024-08-31 14311013business:SmallEntities2024-09-012026-02-28 14311013countries:EnglandWales2024-09-012026-02-28 14311013core:LandBuildings2024-08-31 14311013core:FurnitureFittings2024-08-31 14311013core:LandBuildings2026-02-28 14311013core:FurnitureFittings2026-02-28 14311013core:LandBuildings2024-09-012026-02-28 14311013core:FurnitureFittings2024-09-012026-02-28 143110132023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14311013 (England and Wales)
V&g Properties Ltd Unaudited accounts for the period from 1 September 2024 to 28 February 2026
V&g Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V&g Properties Ltd Company Information for the period from 1 September 2024 to 28 February 2026
Director
VITHIYAKANTHAN SUBRAMANIYAM
Company Number
14311013 (England and Wales)
Registered Office
21 Barkestone Close Emerson Valley Milton Keynes Buckinghamshire MK4 2AT England
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V&g Properties Ltd Statement of financial position as at 28 February 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
274,100 
281,600 
Current assets
Cash at bank and in hand
7,008 
20,296 
Creditors: amounts falling due within one year
5
(101,787)
(140,265)
Net current liabilities
(94,779)
(119,969)
Total assets less current liabilities
179,321 
161,631 
Creditors: amounts falling due after more than one year
6
(158,590)
(159,062)
Net assets
20,731 
2,569 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
19,731 
1,569 
Shareholders' funds
20,731 
2,569 
For the period ending 28 February 2026 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 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 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 and authorised for issue on 27 August 2026 and were signed on its behalf by
VITHIYAKANTHAN SUBRAMANIYAM Director Company Registration No. 14311013
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V&g Properties Ltd Notes to the Accounts for the period from 1 September 2024 to 28 February 2026
1
Statutory information
V&g Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14311013. The registered office is 21 Barkestone Close, Emerson Valley, Milton Keynes, Buckinghamshire, MK4 2AT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
231,600 
50,000 
281,600 
At 28 February 2026
231,600 
50,000 
281,600 
Depreciation
Charge for the period
- 
7,500 
7,500 
At 28 February 2026
- 
7,500 
7,500 
Net book value
At 28 February 2026
231,600 
42,500 
274,100 
At 31 August 2024
231,600 
50,000 
281,600 
5
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Taxes and social security
3,050 
368 
Other creditors
8,999 
9,000 
Loans from directors
89,378 
130,897 
Accruals
360 
- 
101,787 
140,265 
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V&g Properties Ltd Notes to the Accounts for the period from 1 September 2024 to 28 February 2026
6
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Bank loans
158,590 
159,062 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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