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Registered number: 08857482
VL BUILDING SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VL BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Victor LITCAN
REGISTERED OFFICE
91 Normanshire Drive
Chingford
London
E4 9HE
COMPANY DETAILS
Private company limited by shares registered in England, registered number 08857482
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VL BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
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 |  | -

VL BUILDING SERVICES LTD

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 53,178 |  |  |  | 57,710
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 393,407 |  |  |  | 754,860 |  |
Cash at bank and in hand |  |  |  | 861,280 |  |  |  | 484,629 |  |
|  |  |  | 1,254,687 |  |  |  | 1,239,489 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 198,636 |  |  |  | 445,223 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,056,051 |  |  |  | 794,266
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,109,229 |  |  |  | 851,976
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Capital redemption reserve |  | 7 |  |  |  | (100) |  |  |  | (100)
Profit and loss account |  |  |  |  |  | 1,109,229 |  |  |  | 851,976
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,109,229 |  |  |  | 851,976
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 |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Victor LITCAN |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

VL BUILDING SERVICES 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.
Plant and Machinery |  | %
Motor Cars |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2024 |  | 57,710 |  | 57,710
Additions |  | 2,324 |  | 2,324
At 31/01/2025 |  | 60,034 |  | 60,034
Depreciation |  |  |  |
For the year |  | 6,856 |  | 6,856
At 31/01/2025 |  | 6,856 |  | 6,856
Net Book Amounts |  |  |  |
At 31/01/2025 |  | 53,178 |  | 53,178
At 31/01/2024 |  | 57,710 |  | 57,710

VL BUILDING SERVICES LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 71,965 |  | 433,797
VAT |  |  |  | 1,542 |  | 1,163
Other debtors |  |  |  | 320,000 |  | 320,000
|  |  |  | 393,507 |  | 754,960
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | (100) |  | (100)
|  |  |  | (100) |  | (100)

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 92,219 |  | 361,509
Taxation and social security |  |  |  | 106,417 |  | 83,714
|  |  |  | 198,636 |  | 445,223

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)