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REGISTERED NUMBER: 05968574 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

VJD Flooring (UK) Ltd

VJD Flooring (UK) Ltd (Registered number: 05968574)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VJD Flooring (UK) Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: P G Vella
A Robinson





SECRETARY: P G Vella





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 05968574 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

VJD Flooring (UK) Ltd (Registered number: 05968574)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £   
FIXED ASSETS
Intangible assets 5 7,040 10,560
Tangible assets 6 3,717 5,013
10,757 15,573

CURRENT ASSETS
Debtors 7 14,993 15,729
Cash at bank and in hand 86,671 82,733
101,664 98,462
CREDITORS
Amounts falling due within one year 8 (71,102 ) (58,075 )
NET CURRENT ASSETS 30,562 40,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,319

55,960

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 41,317 55,958
SHAREHOLDERS' FUNDS 41,319 55,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

VJD Flooring (UK) Ltd (Registered number: 05968574)

Balance Sheet - continued
31 October 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:




A Robinson - Director



P G Vella - Director


VJD Flooring (UK) Ltd (Registered number: 05968574)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

VJD Flooring (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

VJD Flooring (UK) Ltd (Registered number: 05968574)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 70,400
AMORTISATION
At 1 November 2023 59,840
Charge for year 3,520
At 31 October 2024 63,360
NET BOOK VALUE
At 31 October 2024 7,040
At 31 October 2023 10,560

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 31,350
Disposals (519 )
At 31 October 2024 30,831
DEPRECIATION
At 1 November 2023 26,337
Charge for year 1,296
Eliminated on disposal (519 )
At 31 October 2024 27,114
NET BOOK VALUE
At 31 October 2024 3,717
At 31 October 2023 5,013

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 14,597 15,168
Other debtors 396 561
14,993 15,729

VJD Flooring (UK) Ltd (Registered number: 05968574)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 4,068 3,036
Taxation and social security 36,734 35,079
Other creditors 30,300 19,960
71,102 58,075