Vons Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12164946

Vons Properties Limited

Filleted Unaudited Financial Statements

31 January 2026

Vons Properties Limited

Financial Statements

Year ended 31 January 2026

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Vons Properties Limited

Officers and Professional Advisers

The board of directors	Mr D Wright
	Mr S Jones
	Mrs R Lester
	Mr J Lester

Registered office	14 Llys Ael Y Bryn
	Birchgrove
	Swansea
	United Kingdom
	SA7 0HB

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Vons Properties Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	1,001,370	933,120
	------------	---------

Current assets	17,742	4,549

Creditors: amounts falling due within one year	465,711	415,241
	------------	---------
NET CURRENT LIABILITIES	( 447,969)	( 410,692)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	553,401	522,428

Creditors: amounts falling due after more than one year	612,360	612,699
	---------	---------
	(58,959)	(90,271)
	---------	---------

Capital and reserves	( 58,959)	( 90,271)
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 4 (2025:4)

2. GOING CONCERN

The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements. This is based on close reviewing of ongoing expenditure, and continued support from the director and related parties.

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.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

Mr D Wright

Daniel Robert Wright

Director

Company registration number: 12164946

Vons Properties Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.