V & M Consulting Ltd 04477915 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Renting and leasing of cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04477915 2025-04-01 2026-03-31 04477915 2026-03-31 04477915 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04477915 bus:Micro-entities 2025-04-01 2026-03-31 04477915 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04477915 bus:FilletedAccounts 2025-04-01 2026-03-31 04477915 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04477915 bus:RegisteredOffice 2025-04-01 2026-03-31 04477915 bus:CompanySecretaryDirector2 2025-04-01 2026-03-31 04477915 bus:Director2 2025-04-01 2026-03-31 04477915 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04477915 bus:Agent1 2025-04-01 2026-03-31 04477915 countries:AllCountries 2025-04-01 2026-03-31 04477915 2024-04-01 2025-03-31 04477915 2025-03-31 04477915 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04477915

V & M Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

V & M Consulting Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

V & M Consulting Ltd

Company Information

Directors

Mrs CF Fellows

Mr J A Fellows

Company secretary

Mrs CF Fellows

Registered office

316 Blackpool Road
Fulwood
Preston
Lancs
PR2 3AE

Accountants

McDade Roberts Accountants Ltd
Chartered Accountants316 Blackpool Road
Preston
Lancashire
PR2 3AE

 

V & M Consulting Ltd

(Registration number: 04477915)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

-

19,954

Current assets

11,915

4,839

Creditors: Amounts falling due within one year

(11,007)

(27,382)

Net current assets/(liabilities)

908

(22,543)

Total assets less current liabilities

908

(2,589)

Accruals and deferred income

(908)

(700)

 

-

(3,289)

Capital and reserves

-

(3,289)

1

General information

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

The address of its registered office is:
316 Blackpool Road
Fulwood
Preston
Lancs
PR2 3AE

These financial statements were authorised for issue by the Board on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

 

V & M Consulting Ltd

(Registration number: 04477915)
Statement of Financial Position as at 31 March 2026 (continued)

.........................................
Mr J A Fellows
Director