Registration number: 11087326

VLB Business Solutions Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

VLB Business Solutions Limited

Company Information

Director

Mrs V Brown

Registered office

45 - 47 Durham Street London England SE11 5JA

Accountants

Sterling Grove Accountants Limited Chartered Certified AccountantsFawley House 2 Regatta Place Marlow Road Bourne End Buckinghamshire SL8 5TD

VLB Business Solutions Limited

(Registration number: 11087326)
Balance Sheet as at 30 April 2026

	Note	2026 £	2024 £
Fixed assets
Tangible assets	4	-	1,168
Current assets
Debtors	5	18,098	336,223
Cash at bank and in hand		15	5,026
		18,113	341,249
Creditors: Amounts falling due within one year	6	(17,047)	(220,631)
Net current assets		1,066	120,618
Total assets less current liabilities		1,066	121,786
Provisions for liabilities		-	(222)
Net assets		1,066	121,564
Capital and reserves
Called up share capital		100	100
Retained earnings		966	121,464
Shareholders' funds		1,066	121,564

For the financial period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2026
 

......................................... Mrs V Brown Director

VLB Business Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2024 to 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 - 47 Durham Street
London
SE11 5JA
England

These financial statements were authorised for issue by the director on 19 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

VLB Business Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2024 to 30 April 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	33.5% on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business. Trade debtors are recognised at the transaction price less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

Share capital

Ordinary shares are classified as equity.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

VLB Business Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2024 to 30 April 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 December 2024	5,187	5,187
Disposals	(5,187)	(5,187)
At 30 April 2026	-	-
Depreciation
At 1 December 2024	4,019	4,019
Charge for the period	391	391
Eliminated on disposal	(4,410)	(4,410)
At 30 April 2026	-	-
Carrying amount
At 30 April 2026	-	-
At 30 November 2024	1,168	1,168

5

Debtors

Current	Note	2026 £	2024 £
Amounts owed by related parties	7	-	145,000
Other debtors		18,098	191,223
		18,098	336,223

VLB Business Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2024 to 30 April 2026

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2024 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest	7	15,607	11,028
Taxation and social security		-	2,000
Accruals and deferred income		1,440	2,600
Other creditors		-	205,003
		17,047	220,631

7	Related party transactions

Key management personnel

The loan is unsecured, interest is charged and repayable on demand.

Transactions with the director

2026	At 1 December 2024 £	Advances to director £	At 30 April 2026 £
Mrs V Brown
Directors Loan	-	17,084	17,084