11 December 2024 false No description of principal activity Taxfiler 2024.6 16131090business:PrivateLimitedCompanyLtd2024-12-112025-12-31 161310902024-12-10 161310902024-12-112025-12-31 16131090business:AuditExemptWithAccountantsReport2024-12-112025-12-31 16131090business:FilletedAccounts2024-12-112025-12-31 161310902025-12-31 16131090business:Director12024-12-112025-12-31 16131090business:Director22024-12-112025-12-31 16131090business:RegisteredOffice2024-12-112025-12-31 16131090core:WithinOneYear2025-12-31 16131090core:AfterOneYear2025-12-31 16131090core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16131090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16131090core:PreviouslyStatedAmount2025-12-31 16131090business:SmallEntities2024-12-112025-12-31 16131090countries:EnglandWales2024-12-112025-12-31 16131090core:LandBuildings2024-12-112025-12-31 16131090core:LandBuildings2024-12-10 16131090core:LandBuildings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16131090 (England and Wales)
Vp & Pp Property Ltd Unaudited accounts for the period from 11 December 2024 to 31 December 2025
Vp & Pp Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vp & Pp Property Ltd Company Information for the period from 11 December 2024 to 31 December 2025
Directors
Vinod Patel Prakash Patel
Company Number
16131090 (England and Wales)
Registered Office
211 Station Road Harrow Middlesex HA1 2TP England
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Vp & Pp Property Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
969,859 
Current assets
Debtors
5
14,337 
Cash at bank and in hand
5,944 
20,281 
Creditors: amounts falling due within one year
6
(15,817)
Net current assets
4,464 
Total assets less current liabilities
974,323 
Creditors: amounts falling due after more than one year
7
(991,983)
Net liabilities
(17,660)
Capital and reserves
Called up share capital
100 
Profit and loss account
(17,760)
Shareholders' funds
(17,660)
For the period ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 28 September 2026 and were signed on its behalf by
Vinod Patel Director Company Registration No. 16131090
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Vp & Pp Property Ltd Notes to the Accounts for the period from 11 December 2024 to 31 December 2025
1
Statutory information
Vp & Pp Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16131090. The registered office is 211 Station Road, Harrow, Middlesex, HA1 2TP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 Year
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 11 December 2024
- 
Additions
969,859 
At 31 December 2025
969,859 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
969,859 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
13,600 
Accrued income and prepayments
737 
14,337 
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Vp & Pp Property Ltd Notes to the Accounts for the period from 11 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,038 
Loans from directors
10,779 
15,817 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
730,000 
Amounts owed to group undertakings and other participating interests
261,983 
991,983 
8
Average number of employees
During the period the average number of employees was 2.
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