Company Registration No. 9065457 (England and Wales)
Vimac Construction Limited
Unaudited accounts
for the year ended 31 March 2025
Vimac Construction Limited
Unaudited accounts
Contents
Vimac Construction Limited
Company Information
for the year ended 31 March 2025
Secretary
Vivienne Collins
Company Number
9065457 (England and Wales)
Registered Office
57a Sandy Lane
Poole
Dorset
BH16 5EJ
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
Vimac Construction Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,273
1,829
Cash at bank and in hand
21,270
52,973
Creditors: amounts falling due within one year
(8,078)
(24,614)
Net current assets
23,166
28,359
Called up share capital
2
2
Profit and loss account
24,437
30,186
Shareholders' funds
24,439
30,188
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
Mark Collins
Director
Company Registration No. 9065457
Vimac Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Vimac Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 9065457. The registered office is 57a Sandy Lane, Poole, Dorset, BH16 5EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Annual Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,049
3,337
7,386
At 31 March 2025
4,049
3,337
7,386
At 1 April 2024
2,772
2,785
5,557
Charge for the year
360
196
556
At 31 March 2025
3,132
2,981
6,113
At 31 March 2025
917
356
1,273
At 31 March 2024
1,277
552
1,829
Amounts falling due within one year
Vimac Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,291
8,278
Loans from directors
-
14,650
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
9,974
-
9,974
The Director's Loan Account is interest-free and repayable on demand
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).