VU JV40 LTD - Accounts

VU JV40 LTD
Statement of Financial Position
As at 31 May 2025

	2025
	£	£
Fixed assets		48,450
Current assets	4,319
Creditors: amount falling due within one year	(21,117)
Net current assets		(16,798)
Total assets less current liabilities		31,652
Creditors: amount falling due after more than one year		(60,000)
Net assets		(28,348)


Capital and reserves		(28,348)

NOTES TO THE ACCOUNTS

Revision by Replacement

The financial statements of the year ended 31 May 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

Fixed Asset

There are no significant amendments to the original accounts.

General Information

VU JV40 LTD is a private company, limited by shares, registered in England and Wales, registration number 15710361, registration address 96 Reginald Road, Bexhill On Sea, England, TN39 3PG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 09 May 2024	-	-
Additions	57,000	57,000
Disposals	-	-
At 31 May 2025	57,000	57,000
Depreciation
At 09 May 2024	-	-
Charge for period	8,550	8,550
On disposals	-	-
At 31 May 2025	8,550	8,550
Net book values
Closing balance as at 31 May 2025	48,450	48,450
Opening balance as at 09 May 2024	-	-

3.	Average number of employees Average number of employees during the period was 0.

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 28 October 2026 and were signed by:

--------------------------------
David John Steven
Director

Reports Dated : 28/10/2026	Registered Number: 15710361
England and Wales
VU JV40 LTD
REVISED
Abridged Accounts

Period of accounts Start date: 09 May 2024 End date: 31 May 2025