Company Registration No. 09979526 (England and Wales)
V&A Investments Limited
Unaudited accounts
for the year ended 28 February 2026
V&A Investments Limited
Statement of financial position
as at 28 February 2026
Tangible assets
14,968
20,153
Investment property
955,000
985,000
Cash at bank and in hand
44,527
27,700
Creditors: amounts falling due within one year
(4,954)
(2,732)
Net current assets
42,299
28,028
Total assets less current liabilities
1,012,267
1,033,181
Creditors: amounts falling due after more than one year
(920,346)
(921,661)
Provisions for liabilities
Deferred tax
(19,278)
(24,978)
Called up share capital
100
100
Profit and loss account
72,543
86,442
Shareholders' funds
72,643
86,542
For the year 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 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 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 of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
Vinay Joshi
Director
Company Registration No. 09979526
V&A Investments Limited
Notes to the Accounts
for the year ended 28 February 2026
V&A Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09979526. The registered office is First Floor Offices 25 Sanders Road, Finedon Road Industrial Estate, Wellingborough, Northamptonshire, NN8 4NL, 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 remained unchanged from the previous year, and also 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.
Turnover represents the value of gross rent due to the company for the financial year.
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:
Computer equipment
33% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
V&A Investments Limited
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
36,381
4,584
40,965
At 28 February 2026
36,381
4,584
40,965
At 1 March 2025
16,424
4,388
20,812
Charge for the year
4,989
196
5,185
At 28 February 2026
21,413
4,584
25,997
At 28 February 2026
14,968
-
14,968
At 28 February 2025
19,957
196
20,153
Fair value at 1 March 2025
985,000
Net loss from fair value adjustments
(30,000)
At 28 February 2026
955,000
The investment properties were valued by an independent valuer.
Amounts falling due within one year
Accrued income and prepayments
938
956
7
Creditors: amounts falling due within one year
2026
2025
Deferred income
4,733
2,732
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
377,966
377,972
Loans from directors
542,380
543,689
The bank loans are secured against the investment properties.
V&A Investments Limited
Notes to the Accounts
for the year ended 28 February 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).