V&V SERVICES LTD

Company Registration Number:
15130089 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 11 September 2023

End date: 30 September 2024

V&V SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

V&V SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: Valentin Atanasov
Registered office: 432
Chessington Road
Epsom
England
KT19 9EJ
Company Registration Number: 15130089 (England and Wales)

V&V SERVICES LTD

Directors' Report Period Ended 30 September 2024

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

Directors

The directors shown below have held office during the whole of the period from 11 September 2023 to 30 September 2024
Valentin Atanasov

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Valentin Atanasov
Status: Director

V&V SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Gross Profit or (Loss) 42,097
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 7,811 )
Administrative Expenses ( 32,026 )
Operating Profit or (Loss) 2,260
Interest Receivable and Similar Income 36
Profit or (Loss) Before Tax 2,296
Tax on Profit ( 457 )
Profit or (Loss) for Period 1,839

The notes form part of these financial statements

V&V SERVICES LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4,979
Cash at bank and in hand: 684
Total current assets: 5,663
Creditors: amounts falling due within one year: ( 3,724 )
Net current assets (liabilities): 1,939
Total assets less current liabilities: 1,939
Total net assets (liabilities): 1,939

The notes form part of these financial statements

V&V SERVICES LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,839
Shareholders funds: 1,939

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 April 2025
And Signed On Behalf Of The Board By:

Name: Valentin Atanasov
Status: Director

The notes form part of these financial statements

V&V SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

V&V SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 2

V&V SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No