12872198falseConstruction of domestic buildings2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12872198

VLN DESIGN & BUILD LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VLN DESIGN & BUILD LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Vasile BATIR
REGISTERED OFFICE
73 Underwood
Bracknell
RG12 8XN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12872198
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VLN DESIGN & BUILD LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VLN DESIGN & BUILD LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,1761,434
CURRENT ASSETS
Debtors4104,59867,637
Cash at bank and in hand10,36251,043
114,960118,680
CREDITORS: Amounts falling due within one year569,77557,530
NET CURRENT ASSETS45,18561,150
TOTAL ASSETS LESS CURRENT LIABILITIES46,36162,584
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account46,26162,484
SHAREHOLDERS' FUNDS46,36162,584
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Vasile BATIR
Director

VLN DESIGN & BUILD LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/10/20231,4341,434
At 30/09/20241,4341,434
Depreciation
For the year258258
At 30/09/2024258258
Net Book Amounts
At 30/09/20241,1761,176
At 30/09/20231,4341,434

VLN DESIGN & BUILD LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors102,48966,126
VAT2,0091,411
104,49867,537
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors47,51252,682
Taxation and social security22,2634,848
69,77557,530
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100