VITAL DRYLINING LIMITED

Company Registration Number:
13100242 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VITAL DRYLINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VITAL DRYLINING LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Viorica Tataru
Registered office: 29
Munro Crescent
Peterborough
Cambridgeshire
GBR
PE7 8TE
Company Registration Number: 13100242 (England and Wales)

VITAL DRYLINING LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Construction of commercial buildings Other specialised construction activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Viorica Tataru

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Viorica Tataru
Status: Director

VITAL DRYLINING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 196,663 166,205
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 259 200
Cost of Materials ( 0 ) ( 236 )
Staff Costs ( 195,813 ) ( 139,762 )
Depreciation and Writeoffs ( 721 ) ( 721 )
Other charges ( 0 ) ( 3,261 )
Tax on Profit ( 366 ) ( 4,180 )
Profit or (Loss) for Period 22 18,245

VITAL DRYLINING LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 721
Current assets: 3,422 24,171
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,224 ) ( 8,647 )
Net current assets (liabilities): 198 15,524
Total assets less current liabilities: 198 16,245
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 198 16,245
Capital and reserves: 198 16,245

VITAL DRYLINING LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Viorica Tataru
Status: Director

The notes form part of these financial statements

VITAL DRYLINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

VITAL DRYLINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No