VAMI2021 LIMITED

Company Registration Number:
13357854 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

VAMI2021 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VAMI2021 LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Vlaislav Florov
Miroslava Florov
Registered office: 4
Rough Brow
Seaford
England
BN25 3QS
Company Registration Number: 13357854 (England and Wales)

VAMI2021 LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 2,938 2,000
Total fixed assets: 2,938 2,000
Current assets
Cash at bank and in hand: 3,523 2,472
Total current assets: 3,523 2,472
Creditors: amounts falling due within one year: ( 3,241 ) ( 3,568 )
Net current assets (liabilities): 282 ( 1,096 )
Total assets less current liabilities: 3,220 904
Total net assets (liabilities): 3,220 904

The notes form part of these financial statements

VAMI2021 LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 3,210 894
Shareholders funds: 3,220 904

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 June 2025
And Signed On Behalf Of The Board By:

Name: Vlaislav Florov
Status: Director

Name: Miroslava Florov
Status: Director

The notes form part of these financial statements

VAMI2021 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

VAMI2021 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

VAMI2021 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

VAMI2021 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 11,500 10,100

VAMI2021 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 6,000
Additions 3,250
Disposals -
Revaluations -
Transfers -
At 30 April 2025 9,250
Depreciation
At 01 May 2024 4,000
Charge for year 2,312
On disposals -
Other adjustments -
At 30 April 2025 6,312
Net book value
At 30 April 2025 2,938
At 30 April 2024 2,000