23 June 2024 false No description of principal activity Taxfiler 2024.6 15797376business:PrivateLimitedCompanyLtd2024-06-232025-06-30 157973762024-06-22 157973762024-06-232025-06-30 15797376business:AuditExempt-NoAccountantsReport2024-06-232025-06-30 15797376business:FilletedAccounts2024-06-232025-06-30 157973762025-06-30 15797376business:Director12024-06-232025-06-30 15797376business:RegisteredOffice2024-06-232025-06-30 15797376core:WithinOneYear2025-06-30 15797376core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15797376core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15797376core:PreviouslyStatedAmount2025-06-30 15797376business:SmallEntities2024-06-232025-06-30 15797376countries:EnglandWales2024-06-232025-06-30 15797376core:ComputerEquipment2024-06-232025-06-30 15797376core:ComputerEquipment2024-06-22 15797376core:ComputerEquipment2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15797376 (England and Wales)
Vcm Contracts Ltd Unaudited accounts for the period from 23 June 2024 to 30 June 2025
Vcm Contracts Ltd Unaudited accounts Contents
Page
- 2 -
Vcm Contracts Ltd Company Information for the period from 23 June 2024 to 30 June 2025
Director
Vladimir CUZIC
Company Number
15797376 (England and Wales)
Registered Office
38 Rosefield Gardens London London E14 8ER England
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
- 3 -
Vcm Contracts Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,022 
Current assets
Debtors
33,207 
Cash at bank and in hand
16,566 
49,773 
Creditors: amounts falling due within one year
(37,432)
Net current assets
12,341 
Net assets
13,363 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,263 
Shareholders' funds
13,363 
For the period ending 30 June 2025 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 6 August 2025 and were signed on its behalf by
Vladimir CUZIC Director Company Registration No. 15797376
- 4 -
Vcm Contracts Ltd Notes to the Accounts for the period from 23 June 2024 to 30 June 2025
1
Statutory information
Vcm Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15797376. The registered office is 38 Rosefield Gardens, London, London, E14 8ER, England.
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 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.
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:
Computer equipment
33.33% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 June 2024
- 
Additions
1,227 
At 30 June 2025
1,227 
Depreciation
Charge for the period
205 
At 30 June 2025
205 
Net book value
At 30 June 2025
1,022 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,381 
Trade debtors
26,924 
Accrued income and prepayments
4,902 
33,207 
- 5 -
Vcm Contracts Ltd Notes to the Accounts for the period from 23 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
10,002 
Taxes and social security
4,571 
Other creditors
11,000 
Loans from directors
11,859 
37,432 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -