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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 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		-

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)