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Company Registration No. 13137965 (England and Wales)
VRC FACADES LTD Unaudited accounts for the year ended 31 January 2025
VRC FACADES LTD Unaudited accounts Contents
Page
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VRC FACADES LTD Company Information for the year ended 31 January 2025
Directors
Rumen VARADINOV Vladislav LAZAROV
Company Number
13137965 (England and Wales)
Registered Office
3 LAVENDER CLOSE CARSHALTON SM5 3EH ENGLAND
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VRC FACADES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,956 
3,216 
Current assets
Debtors
17,297 
16,310 
Cash at bank and in hand
15,599 
19,831 
32,896 
36,141 
Creditors: amounts falling due within one year
(21,170)
(25,649)
Net current assets
11,726 
10,492 
Total assets less current liabilities
14,682 
13,708 
Provisions for liabilities
Other provisions
- 
(4,347)
Net assets
14,682 
9,361 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,680 
9,359 
Shareholders' funds
14,682 
9,361 
For the year ending 31 January 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 18 February 2025 and were signed on its behalf by
Vladislav LAZAROV Director Company Registration No. 13137965
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VRC FACADES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VRC FACADES LTD is a private company, limited by shares, registered in England and Wales, registration number 13137965. The registered office is 3 LAVENDER CLOSE, CARSHALTON, SM5 3EH, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,200 
832 
4,032 
At 31 January 2025
3,200 
832 
4,032 
Depreciation
At 1 February 2024
543 
273 
816 
Charge for the year
159 
101 
260 
At 31 January 2025
702 
374 
1,076 
Net book value
At 31 January 2025
2,498 
458 
2,956 
At 31 January 2024
2,657 
559 
3,216 
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VRC FACADES LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
605 
Trade debtors
191 
191 
Other debtors
- 
15,514 
191 
16,310 
Amounts falling due after more than one year
Other debtors
17,106 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
180 
- 
Trade creditors
- 
11,116 
Taxes and social security
4,063 
3,785 
Other creditors
- 
(2)
Loans from directors
15,177 
10,000 
Accruals
1,750 
750 
21,170 
25,649 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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