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Company Registration No. 08744086 (England and Wales)
VMV PLUMBING & HEATING LTD Unaudited accounts for the year ended 30 September 2024
VMV PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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VMV PLUMBING & HEATING LTD Company Information for the year ended 30 September 2024
Director
Viktor Ventsislavov PETROV
Company Number
08744086 (England and Wales)
Registered Office
2 WOODGRANGE CLOSE HARROW MIDDLESEX HA3 0XH
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VMV PLUMBING & HEATING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,493 
19,028 
Current assets
Debtors
- 
332 
Cash at bank and in hand
1,908 
3,516 
1,908 
3,848 
Creditors: amounts falling due within one year
(11,748)
(13,762)
Net current liabilities
(9,840)
(9,914)
Total assets less current liabilities
3,653 
9,114 
Creditors: amounts falling due after more than one year
(4,822)
(8,439)
Net (liabilities)/assets
(1,169)
675 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,269)
575 
Shareholders' funds
(1,169)
675 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Viktor Ventsislavov PETROV Director Company Registration No. 08744086
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VMV PLUMBING & HEATING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VMV PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08744086. The registered office is 2 WOODGRANGE CLOSE, HARROW, MIDDLESEX, HA3 0XH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
835 
25,370 
1,088 
27,293 
Additions
- 
- 
843 
843 
Disposals
(835)
- 
(1,088)
(1,923)
At 30 September 2024
- 
25,370 
843 
26,213 
Depreciation
At 1 October 2023
835 
6,342 
1,088 
8,265 
Charge for the year
- 
6,343 
35 
6,378 
On disposals
(835)
- 
(1,088)
(1,923)
At 30 September 2024
- 
12,685 
35 
12,720 
Net book value
At 30 September 2024
- 
12,685 
808 
13,493 
At 30 September 2023
- 
19,028 
- 
19,028 
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VMV PLUMBING & HEATING LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
332 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,891 
6,805 
Obligations under finance leases and hire purchase contracts
3,617 
3,617 
Other creditors
640 
640 
Loans from directors
2,600 
2,700 
11,748 
13,762 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,822 
8,439 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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