Company Registration No. 16487181 (England and Wales)
Vm Capital Ltd
Unaudited accounts
for the period from 1 June 2025 to 30 June 2026
Vm Capital Ltd
Unaudited accounts
Contents
Vm Capital Ltd
Company Information
for the period from 1 June 2025 to 30 June 2026
Company Number
16487181 (England and Wales)
Registered Office
5 Elm Park
Reading
Berkshire
RG30 2HT
England
Accountants
TAXWIDE LTD
354 Oxford Road
Reading
Berkshire
RG30 1AQ
Vm Capital Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
3,400
Creditors: amounts falling due within one year
(54,753)
Net current liabilities
(49,911)
Total assets less current liabilities
122,005
Creditors: amounts falling due after more than one year
(120,000)
Profit and loss account
2,004
For the period ending 30 June 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 her 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 7 October 2026 and were signed on its behalf by
Vaishnavi Geete
Director
Company Registration No. 16487181
Vm Capital Ltd
Notes to the Accounts
for the period from 1 June 2025 to 30 June 2026
Vm Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16487181. The registered office is 5 Elm Park, Reading, Berkshire, RG30 2HT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
171,416
500
171,916
At 30 June 2026
171,416
500
171,916
At 30 June 2026
171,416
500
171,916
Amounts falling due within one year
Vm Capital Ltd
Notes to the Accounts
for the period from 1 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
470
Loans from directors
52,441
7
Creditors: amounts falling due after more than one year
2026
8
Average number of employees
During the period the average number of employees was 0.