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VB COMMERCIAL LTD

Registered Number
14513029
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

VB COMMERCIAL LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

BARMAK, Viktor

Registered Address

18 St. Cross Street
London
EC1N 8UN

Registered Number

14513029 (England and Wales)
VB COMMERCIAL LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0094,477
3,0094,477
Current assets
Stocks99,47276,981
Debtors11,44021,806
Cash at bank and on hand6,2122,840
117,124101,627
Creditors amounts falling due within one year(58,527)(78,394)
Net current assets (liabilities)58,59723,233
Total assets less current liabilities61,60627,710
Net assets61,60627,710
Capital and reserves
Called up share capital10,00010,000
Profit and loss account51,60617,710
Shareholders' funds61,60627,710
The financial statements were approved and authorised for issue by the Director on 16 January 2025, and are signed on its behalf by:
BARMAK, Viktor
Director
Registered Company No. 14513029
VB COMMERCIAL LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognized when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 235,120
Additions1,083
At 30 November 246,203
Depreciation and impairment
At 01 December 23643
Charge for year2,551
At 30 November 243,194
Net book value
At 30 November 243,009
At 30 November 234,477