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VABANK BUILDING SERVICES LTD

Registered Number
14081013
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

VABANK BUILDING SERVICES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

RAJSKA, Urszula
RAJSKI, Piotr

Registered Address

28 Wood End Lane
Northolt
UB5 4JL

Registered Number

14081013 (England and Wales)
VABANK BUILDING SERVICES LTD
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3534-
534-
Current assets
Debtors1,0185,722
Cash at bank and on hand673121
1,6915,843
Creditors amounts falling due within one year(27,180)(19,171)
Net current assets (liabilities)(25,489)(13,328)
Total assets less current liabilities(24,955)(13,328)
Net assets(24,955)(13,328)
Capital and reserves
Called up share capital100100
Profit and loss account(25,055)(13,428)
Shareholders' funds(24,955)(13,328)
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2025, and are signed on its behalf by:
RAJSKI, Piotr
Director
Registered Company No. 14081013
VABANK BUILDING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 May 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 rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year42
3.Tangible fixed assets

Total

£
Cost or valuation
Additions627
At 31 May 24627
Depreciation and impairment
Charge for year93
At 31 May 2493
Net book value
At 31 May 24534
At 31 May 23-