VF Hampshire Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16337998

		31 March 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		1,000
Tangible Assets	5		1,333

			2,333
CURRENT ASSETS
Cash at bank and in hand		1,759

		1,759
Creditors: Amounts Falling Due Within One Year	6	(1,150 )

NET CURRENT ASSETS (LIABILITIES)			609

TOTAL ASSETS LESS CURRENT LIABILITIES			2,942

Creditors: Amounts Falling Due After More Than One Year	7		(8,538 )

NET LIABILITIES			(5,596 )

CAPITAL AND RESERVES
Called up share capital	8		2
Profit and Loss Account			(5,598 )

SHAREHOLDERS' FUNDS			(5,596)

Page 1

Page 2

VF Hampshire Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Elizabeth Travis

Director

09/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

VF Hampshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16337998 . The registered office is The New Studio Wintershill Farm, Wintershill, Durley, Hampshire, SO32 2AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 Year straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Intangible Assets

	Goodwill
	£
Cost
As at 24 March 2025	-
Additions	1,000

As at 31 March 2026	1,000

Net Book Value
As at 31 March 2026	1,000

As at 24 March 2025	-

Page 3

Page 4

VF Hampshire Ltd

Notes to the Financial Statements (continued)

For the Period 24 March 2025 to 31 March 2026

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 24 March 2025	-
Additions	2,000

As at 31 March 2026	2,000

Depreciation
As at 24 March 2025	-
Provided during the period	667

As at 31 March 2026	667

Net Book Value
As at 31 March 2026	1,333

As at 24 March 2025	-

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Bank loans and overdrafts	400
Other creditors	750

	1,150

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Other creditors	8,538

8. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	2

Page 4