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REGISTERED NUMBER: 08880706 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

VJD Commercial Services Limited

VJD Commercial Services Limited (Registered number: 08880706)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VJD Commercial Services Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: V De Araujo
S K De Araujo





REGISTERED OFFICE: 12 West Drive
Tadworth
KT20 5PA





REGISTERED NUMBER: 08880706 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

VJD Commercial Services Limited (Registered number: 08880706)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 24,816 2,600

CURRENT ASSETS
Debtors 6 5,219 4,693
Cash at bank 38,422 36,095
43,641 40,788
CREDITORS
Amounts falling due within one year 7 20,748 16,886
NET CURRENT ASSETS 22,893 23,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,709

26,502

CAPITAL AND RESERVES
Called up share capital 8 1,800 1,800
Retained earnings 9 45,909 24,702
SHAREHOLDERS' FUNDS 47,709 26,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





V De Araujo - Director


VJD Commercial Services Limited (Registered number: 08880706)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

VJD Commercial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 1,624 6,729 - 2,781 11,134
Additions - - 27,999 - 27,999
At 28 February 2025 1,624 6,729 27,999 2,781 39,133
DEPRECIATION
At 1 March 2024 1,110 5,638 - 1,786 8,534
Charge for year 129 273 5,133 248 5,783
At 28 February 2025 1,239 5,911 5,133 2,034 14,317
NET BOOK VALUE
At 28 February 2025 385 818 22,866 747 24,816
At 29 February 2024 514 1,091 - 995 2,600

VJD Commercial Services Limited (Registered number: 08880706)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 3,000 2,478
Other debtors 2,219 2,215
5,219 4,693

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 18,838 14,674
Other creditors 1,910 2,212
20,748 16,886

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
60 Ordinary £30 1,800 1,800

9. RESERVES
Retained
earnings
£   

At 1 March 2024 24,702
Profit for the year 48,807
Dividends (27,600 )
At 28 February 2025 45,909