VHI U.K. Ltd 04143696 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the supply of refractory equipment. Digita Accounts Production Advanced 6.30.9574.0 true 04143696 2024-01-01 2024-12-31 04143696 2024-12-31 04143696 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04143696 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04143696 bus:Micro-entities 2024-01-01 2024-12-31 04143696 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04143696 bus:FullAccounts 2024-01-01 2024-12-31 04143696 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04143696 bus:RegisteredOffice 2024-01-01 2024-12-31 04143696 bus:Director3 2024-01-01 2024-12-31 04143696 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04143696 countries:England 2024-01-01 2024-12-31 04143696 2023-01-01 2023-12-31 04143696 2023-12-31 04143696 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04143696 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04143696

VHI U.K. Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

VHI U.K. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VHI U.K. Ltd

Company Information

Director

Mrs G E Nebgen

Registered office

Suite 2
14 Rishworth Street
Wakefield
WF1 3BY

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

VHI U.K. Ltd

(Registration number: 04143696)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

37,617

38,748

Creditors: Amounts falling due within one year

(1,222)

(1,223)

Total assets less current liabilities

36,395

37,525

Creditors: Amounts falling due after more than one year

102,910

102,910

Accruals and deferred income

(1,193)

(1,113)

 

138,112

139,322

Capital and reserves

138,112

139,322

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2
14 Rishworth Street
Wakefield
WF1 3BY

These financial statements were authorised for issue by the director on 18 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

VHI U.K. Ltd

(Registration number: 04143696)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 February 2025
 

.........................................
Mrs G E Nebgen
Director