VS MAINTENANCE LTD

Company Registration Number:
13035347 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

VS MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VS MAINTENANCE LTD

Company Information

for the Period Ended 30 November 2024




Director: Ventseslav Stefanov Chobanov
Registered office: 90
Wellesley Road
Slough
England
SL1 1UR
Company Registration Number: 13035347 (England and Wales)

VS MAINTENANCE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was painting

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Ventseslav Stefanov Chobanov

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Ventseslav Stefanov Chobanov
Status: Director

VS MAINTENANCE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,684
Cash at bank and in hand: 10,082 9,127
Total current assets: 10,082 15,811
Creditors: amounts falling due within one year: 5 ( 82 ) ( 4,932 )
Net current assets (liabilities): 10,000 10,879
Total assets less current liabilities: 10,000 10,879
Total net assets (liabilities): 10,000 10,879

The notes form part of these financial statements

VS MAINTENANCE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,900 10,779
Shareholders funds: 10,000 10,879

For the year ending 30 November 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.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Ventseslav Stefanov Chobanov
Status: Director

The notes form part of these financial statements

VS MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VS MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

VS MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

VS MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 6,684
Total 6,684

VS MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 82 4,932
Total 82 4,932