VMN CONTRACTORS LTD

Company Registration Number:
13714843 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

VMN CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VMN CONTRACTORS LTD

Company Information

for the Period Ended 30 November 2024




Director: MAGDALENA STASZAK
Registered office: 56
Cotton Field
Hatfield
England
AL10 0DQ
Company Registration Number: 13714843 (England and Wales)

VMN CONTRACTORS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,960 8,940
Total fixed assets: 5,960 8,940
Current assets
Debtors: 5 76,701 68,539
Cash at bank and in hand: 1,736 2,687
Total current assets: 78,437 71,226
Creditors: amounts falling due within one year: 6 ( 64,555 ) ( 64,180 )
Net current assets (liabilities): 13,882 7,046
Total assets less current liabilities: 19,842 15,986
Creditors: amounts falling due after more than one year: 7 ( 8,558 ) ( 8,558 )
Total net assets (liabilities): 11,284 7,428

The notes form part of these financial statements

VMN CONTRACTORS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,184 7,328
Shareholders funds: 11,284 7,428

For the year ending 30 November 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 25 January 2025
And Signed On Behalf Of The Board By:

Name: MAGDALENA STASZAK
Status: Director

The notes form part of these financial statements

VMN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

VMN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VMN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

VMN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 14,900 14,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 14,900 14,900
Depreciation
At 01 December 2023 5,960 5,960
Charge for year 2,980 2,980
On disposals - -
Other adjustments - -
At 30 November 2024 8,940 8,940
Net book value
At 30 November 2024 5,960 5,960
At 30 November 2023 8,940 8,940

VMN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 76,701 68,539
Total 76,701 68,539

VMN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,516 4,641
Other creditors 57,039 59,539
Total 64,555 64,180

VMN CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 8,558 8,558
Total 8,558 8,558