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Registered number: 09953045

VJ DECORATORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

VJ DECORATORS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Jurijus BURJAK

Vaida BURJAK

REGISTERED OFFICE

36 Littlemede

Eltham

London

SE9 3EB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09953045

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

VJ DECORATORS LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

VJ DECORATORS LTD

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				9,715				10,335
CURRENT ASSETS
Debtors		4		238				238
Cash at bank and in hand				3,444				2,530
				3,682				2,768
CREDITORS: Amounts falling due within one year		5		5,886				11,815
NET CURRENT LIABILITIES						(2,204)				(9,047)
TOTAL ASSETS LESS CURRENT LIABILITIES						7,511				1,288
CAPITAL AND RESERVES
Called up share capital		6				100				100
Capital redemption reserve		7				(100)				(100)
Profit and loss account						7,511				1,288
SHAREHOLDERS' FUNDS						7,511				1,288
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2025 and signed on their behalf by
.............................
Jurijus BURJAK
Director

VJ DECORATORS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2024		10,335		10,335
At 31/01/2025		10,335		10,335
Depreciation
For the year		620		620
At 31/01/2025		620		620
Net Book Amounts
At 31/01/2025		9,715		9,715
At 31/01/2024		10,335		10,335

VJ DECORATORS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				238		238
				238		238

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				17		-
Taxation and social security				360		-
Other creditors				5,509		11,815
				5,886		11,815

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. OTHER RESERVES				2025		2024
				£		£
Capital redemption reserve				(100)		(100)
				(100)		(100)