Vessen Heating And Cooling Systems Llc Ltd Filleted Accounts Cover
Vessen Heating And Cooling Systems Llc Ltd
Company No. 12278373
Information for Filing with The Registrar
31 October 2024
Vessen Heating And Cooling Systems Llc Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Other retail sale in non-specialised stores.
Director
The Director who served at any time during the year was as follows:
Ahmet Halef
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Ahmet Halef
Director
15 July 2025
Vessen Heating And Cooling Systems Llc Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
12278373
Notes
2024
2023
£
£
Current assets
Debtors
3
10,00010,000
10,00010,000
Creditors: Amount falling due within one year
4
(180)
-
Net current assets
9,82010,000
Total assets less current liabilities
9,82010,000
Net assets
9,82010,000
Capital and reserves
Called up share capital
10,00010,000
Profit and loss account
5
(180)
-
Total equity
9,82010,000
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 July 2025 and signed on its behalf by:
Ahmet Halef
Director
15 July 2025
Vessen Heating And Cooling Systems Llc Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Vessen Heating And Cooling Systems Llc Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12278373
Its registered office is:
69 Valance Road
London
E1 5BS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2024
2023
£
£
Other debtors
10,00010,000
10,00010,000
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
180-
180-
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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