V C B SERVICES LIMITED

Company Registration Number:
09751108 (England and Wales)

Unaudited abridged accounts for the year ended 08 November 2024

Period of accounts

Start date: 09 November 2023

End date: 08 November 2024

V C B SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 08 November 2024

Balance sheet
Notes

V C B SERVICES LIMITED

Balance sheet

As at 08 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,583,761 1,236,278
Total fixed assets: 1,583,761 1,236,278
Current assets
Stocks: 1,409,528 1,006,704
Debtors:   1,328,170 1,365,363
Cash at bank and in hand: 189,276 268,413
Total current assets: 2,926,974 2,640,480
Creditors: amounts falling due within one year:   (827,444) (502,790)
Net current assets (liabilities): 2,099,530 2,137,690
Total assets less current liabilities: 3,683,291 3,373,968
Total net assets (liabilities): 3,683,291 3,373,968
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,683,290 3,373,967
Shareholders funds: 3,683,291 3,373,968

The notes form part of these financial statements

V C B SERVICES LIMITED

Balance sheet statements

For the year ending 8 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2025
and signed on behalf of the board by:

Name: VITALIJS ZUKS
Status: Director

The notes form part of these financial statements

V C B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

V C B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2024

2. Employees

2024 2023
Average number of employees during the period 29 26

V C B SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 08 November 2024

3. Tangible Assets

Total
Cost £
At 09 November 2023 1,236,278
Additions 347,483
At 08 November 2024 1,583,761
Net book value
At 08 November 2024 1,583,761
At 08 November 2023 1,236,278