VRV LTD

Company Registration Number:
11526678 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VRV LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VRV LTD

Company Information

for the Period Ended 31 August 2024




Director: Rudolf Vysny
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 11526678 (England and Wales)

VRV LTD

Directors' Report Period Ended 31 August 2024

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

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Rudolf Vysny

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Rudolf Vysny
Status: Director

VRV LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 13,310 16,637
Total fixed assets: 13,310 16,637
Current assets
Debtors: 6 13,221 7,296
Cash at bank and in hand: 45,570 5,662
Total current assets: 58,791 12,958
Creditors: amounts falling due within one year: 7 ( 30,460 ) ( 21,905 )
Net current assets (liabilities): 28,331 ( 8,947 )
Total assets less current liabilities: 41,641 7,690
Creditors: amounts falling due after more than one year: 8 ( 27,276 ) ( 35,491 )
Total net assets (liabilities): 14,365 ( 27,801 )

The notes form part of these financial statements

VRV LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,265 ( 27,901 )
Shareholders funds: 14,365 ( 27,801 )

For the year ending 31 August 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Rudolf Vysny
Status: Director

The notes form part of these financial statements

VRV LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

VRV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VRV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

VRV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 35,000 5,000

VRV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 16,637 16,637
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 16,637 16,637
Depreciation
At 01 September 2023 - -
Charge for year 3,327 3,327
On disposals - -
Other adjustments - -
At 31 August 2024 3,327 3,327
Net book value
At 31 August 2024 13,310 13,310
At 31 August 2023 16,637 16,637

VRV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Other debtors 13,221 7,296
Total 13,221 7,296

VRV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 7,740 7,920
Amounts due under finance leases and hire purchase contracts 6,716
Taxation and social security 22,720 4,459
Other creditors 2,810
Total 30,460 21,905

VRV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 27,276 34,921
Amounts due under finance leases and hire purchase contracts 570
Total 27,276 35,491