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Registered number: 06824429

VLAD SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VLAD SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Vladislav MALCEV
REGISTERED OFFICE
10 Norton House Roman Road
London
E2 0ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06824429
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VLAD SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VLAD SERVICES LIMITED

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3188,81276,609
CURRENT ASSETS
Debtors427,9313,000
Cash at bank and in hand5,85121,181
33,78224,181
CREDITORS: Amounts falling due within one year5161,616100,467
NET CURRENT LIABILITIES(127,834)(76,286)
TOTAL ASSETS LESS CURRENT LIABILITIES60,978323
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account60,977322
SHAREHOLDERS' FUNDS60,978323
For the year ending 29/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2024 and signed on their behalf by
.............................
Vladislav MALCEV
Director

VLAD SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202376,60976,609
Additions138,000138,000
Disposals(17,000)(17,000)
At 29/02/2024197,609197,609
Depreciation
For the year8,7978,797
At 29/02/20248,7978,797
Net Book Amounts
At 29/02/2024188,812188,812
At 28/02/202376,60976,609

VLAD SERVICES LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT27,931-
Other debtors-3,000
27,9313,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors-100,467
Other creditors161,616-
161,616100,467
Included within other creditors are obligations under finance leases138,877-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11