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REGISTERED NUMBER: 03735798 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

V-ONE DESIGN SOLUTIONS LIMITED

V-ONE DESIGN SOLUTIONS LIMITED (REGISTERED NUMBER: 03735798)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2025




Page

Balance Sheet 1


V-ONE DESIGN SOLUTIONS LIMITED (REGISTERED NUMBER: 03735798)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 18,480 17,426

CURRENT ASSETS 130,692 119,621

CREDITORS
Amounts falling due within one year (64,858 ) (67,120 )
NET CURRENT ASSETS 65,834 52,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,314

69,927

CREDITORS
Amounts falling due after more than one
year

(2,705

)

(18,181

)
NET ASSETS 81,609 51,746

CAPITAL AND RESERVES 81,609 51,746

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

V-one Design Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03735798

Registered office: Unit 1, Vimy Court
Vimy Road
Leighton Buzzard
Bedfordshire
LU7 1FG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

3. OTHER FINANCIAL COMMITMENTS

At the year end the company was committed to making the following payments under non-cancellable lease commitments:

Rent20252024
£   £   
Due within 1 year14,00014,000
Due more than 1 year21,00035,000
Total35,00049,000



V-ONE DESIGN SOLUTIONS LIMITED (REGISTERED NUMBER: 03735798)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:




Mr M Austin - Director



Mrs L Austin - Director