VELINTRADE LTD

Company Registration Number:
14740047 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VELINTRADE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VELINTRADE LTD

Company Information

for the Period Ended 31 March 2025




Director: Lyubomir Semerdzhiev
Registered office: 51
Brainton Avenue
Feltham
England
TW14 0AZ
Company Registration Number: 14740047 (England and Wales)

VELINTRADE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 230,443 189,481
Cost of sales ( 121,752 ) ( 99,529 )
Gross Profit or (Loss) 108,691 89,952
Administrative Expenses ( 104,668 ) ( 60,541 )
Operating Profit or (Loss) 4,023 29,411
Profit or (Loss) Before Tax 4,023 29,411
Tax on Profit ( 1,860 ) ( 531 )
Profit or (Loss) for Period 2,163 28,880

The notes form part of these financial statements

VELINTRADE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 23,368 26,618
Total fixed assets: 23,368 26,618
Current assets
Debtors: 6 419 419
Cash at bank and in hand: 4,673 18,032
Total current assets: 5,092 18,451
Creditors: amounts falling due within one year: 7 ( 761 ) ( 988 )
Net current assets (liabilities): 4,331 17,463
Total assets less current liabilities: 27,699 44,081
Creditors: amounts falling due after more than one year: 8 ( 12,385 ) ( 19,596 )
Total net assets (liabilities): 15,314 24,485

The notes form part of these financial statements

VELINTRADE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,312 24,483
Shareholders funds: 15,314 24,485

For the year ending 31 March 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.

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

Name: Lyubomir Semerdzhiev
Status: Director

The notes form part of these financial statements

VELINTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

VELINTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 7 5

VELINTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VELINTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 11,334 4,397

VELINTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 29,800 29,800
Additions 5,350 5,350
Disposals ( 3,465 ) ( 3,465 )
Revaluations - -
Transfers - -
At 31 March 2025 31,685 31,685
Depreciation
At 01 April 2024 3,182 3,182
Charge for year 5,450 5,450
On disposals ( 315 ) ( 315 )
Other adjustments - -
At 31 March 2025 8,317 8,317
Net book value
At 31 March 2025 23,368 23,368
At 31 March 2024 26,618 26,618

VELINTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 419 419
Total 419 419

VELINTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 761 988
Total 761 988

VELINTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Bank loans and overdrafts 12,385 19,596
Total 12,385 19,596