V&S INTERIOR DESIGN LTD

Company Registration Number:
11262696 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

V&S INTERIOR DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

V&S INTERIOR DESIGN LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 6
Crickett End
Basildon
Essex
England
SS14 1NG
Company Registration Number: 11262696 (England and Wales)

V&S INTERIOR DESIGN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 385,786 463,919
Cost of Materials ( 381,772 ) ( 461,317 )
Tax on Profit ( 763 ) ( 427 )
Profit or (Loss) for Period 3,251 2,175

V&S INTERIOR DESIGN LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 20,000 20,000
Current assets: 41,047 41,014
Net current assets (liabilities): 41,047 41,014
Total assets less current liabilities: 61,047 61,014
Creditors: amounts falling due after more than one year: ( 52,060 ) ( 32,249 )
Total net assets (liabilities): 8,987 28,765
Capital and reserves: 8,987 28,765

V&S INTERIOR DESIGN LTD

Balance sheet continued

For the year ending 31 March 2025 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 16 May 2025
And Signed On Behalf Of The Board By:

Name: Stanimir Stanchev
Status: Director

The notes form part of these financial statements

V&S INTERIOR DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

V&S INTERIOR DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No