Company Registration No. 11140984 (England and Wales)
V Operators Ltd
Unaudited accounts
for the year ended 31 January 2026
V Operators Ltd
Unaudited accounts
Contents
V Operators Ltd
Company Information
for the year ended 31 January 2026
Company Number
11140984 (England and Wales)
Registered Office
23 Charmwen Crescent
West End
Southampton
Hampshire
SO30 3AQ
England
Accountants
LN Accountants Limited
LN Accountants Limited
11 Shubb Leaze
Bristol
BS16 1WX
V Operators Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
45,718
44,316
Creditors: amounts falling due within one year
(37,260)
(62,131)
Net current assets
84,432
50,709
Total assets less current liabilities
84,432
50,709
Creditors: amounts falling due after more than one year
(67,250)
(21,540)
Called up share capital
100
100
Profit and loss account
17,082
29,069
Shareholders' funds
17,182
29,169
For the year ending 31 January 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 12 June 2026 and were signed on its behalf by
Madhavi Meruga
Director
Company Registration No. 11140984
V Operators Ltd
Notes to the Accounts
for the year ended 31 January 2026
V Operators Ltd is a private company, limited by shares, registered in England and Wales, registration number 11140984. The registered office is 23 Charmwen Crescent, West End, Southampton, Hampshire, SO30 3AQ, 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.
4
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,250
7,002
Amounts owed to group undertakings and other participating interests
5,700
2,787
Taxes and social security
4,003
-
Proposed dividends
10,000
45,000
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).