VMS LONDON PROPERTIES LIMITED

Company Registration Number:
11782286 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

VMS LONDON PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

VMS LONDON PROPERTIES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 425,333 425,333
Total fixed assets: 425,333 425,333
Current assets
Debtors: 4 20,358 20,358
Cash at bank and in hand: 14,141 13,473
Total current assets: 34,499 33,831
Net current assets (liabilities): 34,499 33,831
Total assets less current liabilities: 459,832 459,164
Creditors: amounts falling due after more than one year: 5 (3,076) (1,298)
Provision for liabilities: (404,925) (418,726)
Total net assets (liabilities): 51,831 39,140
Capital and reserves
Called up share capital: 250 250
Revaluation reserve:612,40012,400
Profit and loss account: 39,181 26,490
Shareholders funds: 51,831 39,140

The notes form part of these financial statements

VMS LONDON PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: V Pia
Status: Director

The notes form part of these financial statements

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 425,333
At 31 January 2026 425,333
Net book value
At 31 January 2026 425,333
At 31 January 2025 425,333

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 20,358 20,358

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

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

Bank Loans £181,424 Group Undertakings £37,711 Other Creditors - Directors Loan Accounts £185,790

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Revaluation reserve

2026
£
Balance at 01 February 2025 12,400
Surplus or deficit after revaluation 0
Balance at 31 January 2026 12,400

VMS LONDON PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

7. Related party transactions

Name of the related party: VMS London Limited
Relationship:
Same Directors & Shareholders
Description of the Transaction: £61,460 loaned by VMS London Limited to VMS London Properties Limited has been repaid in the year under review.
£
Balance at 01 February 2025 99,171
Balance at 31 January 2026 37,711