VS 9 EXPORTERS LTD

Company Registration Number:
12468895 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

VS 9 EXPORTERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes

VS 9 EXPORTERS LTD

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 1,827,638 1,452,472
Investments: 4 2,850,000 2,560,000
Total fixed assets: 4,677,638 4,012,472
Current assets
Stocks: 5 18,185,850 13,529,222
Debtors: 6 18,938,764 11,752,542
Cash at bank and in hand: 1,527,383 1,290,798
Total current assets: 38,651,997 26,572,562
Creditors: amounts falling due within one year: 7 ( 8,829,874 ) ( 7,892,837 )
Net current assets (liabilities): 29,822,123 18,679,725
Total assets less current liabilities: 34,499,761 22,692,197
Creditors: amounts falling due after more than one year: 8 ( 56,354 ) ( 100,922 )
Total net assets (liabilities): 34,443,407 22,591,275
Capital and reserves
Called up share capital: 133,098 133,098
Profit and loss account: 34,310,309 22,458,177
Total Shareholders' funds: 34,443,407 22,591,275

The notes form part of these financial statements

VS 9 EXPORTERS LTD

Balance sheet statements

For the year ending 28 February 2026 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Eden Kindomba
Status: Director

The notes form part of these financial statements

VS 9 EXPORTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VS 9 EXPORTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 40 37

VS 9 EXPORTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 903,999 159,411 154,846 189,386 429,411 1,837,053
Additions 78,376 29,936 70,192 209,373 387,877
Disposals
Revaluations 296,392 296,392
Transfers
At 28 February 2026 1,200,391 237,787 184,782 259,578 638,784 2,521,322
Depreciation
At 1 March 2025 62,505 57,808 65,991 198,277 384,581
Charge for year 47,557 36,956 64,894 159,696 309,103
On disposals
Other adjustments
At 28 February 2026 110,062 94,764 130,885 357,973 693,684
Net book value
At 28 February 2026 1,200,391 127,725 90,018 128,693 280,811 1,827,638
At 28 February 2025 903,999 96,906 97,038 123,395 231,134 1,452,472

VS 9 EXPORTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Fixed assets investments note

INVESTMENT PROPERTY

VS 9 EXPORTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Stocks

2026 2025
£ £
Stocks 18,185,850 13,529,222
Total 18,185,850 13,529,222

VS 9 EXPORTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Debtors

2026 2025
£ £
Trade debtors 18,938,764 11,752,542
Total 18,938,764 11,752,542

VS 9 EXPORTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 7,899,401 3,592,185
Taxation and social security 930,473 4,300,652
Total 8,829,874 7,892,837

VS 9 EXPORTERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Amounts due under finance leases and hire purchase contracts 56,354 100,922
Total 56,354 100,922