V&R DISTRIBUTING LIMITED

Company Registration Number:
14898372 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

V&R DISTRIBUTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

V&R DISTRIBUTING LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Vitali Guzun
Registered office: 13 Angelfield
St. Stephens Road
Hounslow
England
TW3 2BT
Company Registration Number: 14898372 (England and Wales)

V&R DISTRIBUTING LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Vitali Guzun

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Vitali Guzun
Status: Director

V&R DISTRIBUTING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 210,564 189,698
Cost of sales ( 48,342 ) ( 32,357 )
Gross Profit or (Loss) 162,222 157,341
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 40,578 ) ( 23,678 )
Administrative Expenses ( 89,221 ) ( 90,953 )
Operating Profit or (Loss) 32,423 42,710
Interest Payable and Similar Charges ( 9,834 ) ( 10,027 )
Profit or (Loss) Before Tax 22,589 32,683
Tax on Profit ( 4,517 ) ( 6,536 )
Profit or (Loss) for Period 18,072 26,147

The notes form part of these financial statements

V&R DISTRIBUTING LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 13,593 17,560
Total fixed assets: 13,593 17,560
Current assets
Debtors: 5 6,620 6,500
Cash at bank and in hand: 45,463 29,431
Total current assets: 52,083 35,931
Creditors: amounts falling due within one year: 6 ( 24,804 ) ( 20,708 )
Net current assets (liabilities): 27,279 15,223
Total assets less current liabilities: 40,872 32,783
Total net assets (liabilities): 40,872 32,783

The notes form part of these financial statements

V&R DISTRIBUTING LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,772 32,683
Shareholders funds: 40,872 32,783

For the year ending 31 May 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Vitali Guzun
Status: Director

The notes form part of these financial statements

V&R DISTRIBUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

V&R DISTRIBUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

V&R DISTRIBUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

V&R DISTRIBUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2024 21,951 21,951
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 21,951 21,951
Depreciation
At 01 June 2024 4,391 4,391
Charge for year 3,967 3,967
On disposals - -
Other adjustments - -
At 31 May 2025 8,358 8,358
Net book value
At 31 May 2025 13,593 13,593
At 31 May 2024 17,560 17,560

V&R DISTRIBUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Trade debtors 6,620 6,500
Total 6,620 6,500

V&R DISTRIBUTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 20,287 14,172
Taxation and social security 4,517 6,536
Total 24,804 20,708