V&V INSULATION LTD

Company Registration Number:
13686841 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

V&V INSULATION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

V&V INSULATION LTD

Company Information

for the Period Ended 31 October 2024




Director: VICTOR VESTI
Registered office: Flat 3
47 Elgin Road
Ilford
England
IG3 8LL
Company Registration Number: 13686841 (England and Wales)

V&V INSULATION LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,847 26,059
Total fixed assets: 20,847 26,059
Current assets
Cash at bank and in hand: 1,064 2,992
Total current assets: 1,064 2,992
Prepayments and accrued income: 1,258 13,689
Creditors: amounts falling due within one year: 5 ( 12,738 ) ( 3,646 )
Net current assets (liabilities): ( 10,416 ) 13,035
Total assets less current liabilities: 10,431 39,094
Creditors: amounts falling due after more than one year: 6 ( 31,610 )
Total net assets (liabilities): 10,431 7,484

The notes form part of these financial statements

V&V INSULATION LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,331 7,384
Shareholders funds: 10,431 7,484

For the year ending 31 October 2024 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.

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

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: VICTOR VESTI
Status: Director

The notes form part of these financial statements

V&V INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

V&V INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

V&V INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

V&V INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 26,059 26,059
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 26,059 26,059
Depreciation
At 01 November 2023 - -
Charge for year 5,212 5,212
On disposals - -
Other adjustments - -
At 31 October 2024 5,212 5,212
Net book value
At 31 October 2024 20,847 20,847
At 31 October 2023 26,059 26,059

V&V INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,268 3,646
Other creditors 10,470
Total 12,738 3,646

V&V INSULATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 31,610
Total 31,610