VLT BUSINESS SERVICES LTD

Company Registration Number:
07767135 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VLT BUSINESS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VLT BUSINESS SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 33
Marchmont Road
Richmond
England
TW10 6HQ
Company Registration Number: 07767135 (England and Wales)

VLT BUSINESS SERVICES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 751 1,479
Total fixed assets: 751 1,479
Current assets
Cash at bank and in hand: 3,188 6,814
Total current assets: 3,188 6,814
Creditors: amounts falling due within one year: 5 ( 641 ) ( 2,697 )
Net current assets (liabilities): 2,547 4,117
Total assets less current liabilities: 3,298 5,596
Total net assets (liabilities): 3,298 5,596

The notes form part of these financial statements

VLT BUSINESS SERVICES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,297 5,595
Shareholders funds: 3,298 5,596

For the year ending 31 December 2024 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 1 September 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Tzekov
Status: Director

The notes form part of these financial statements

VLT BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

VLT BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

VLT BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

VLT BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 2,207 2,207
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 2,207 2,207
Depreciation
At 01 January 2024 728 728
Charge for year 728 728
On disposals - -
Other adjustments - -
At 31 December 2024 1,456 1,456
Net book value
At 31 December 2024 751 751
At 31 December 2023 1,479 1,479

VLT BUSINESS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 35
Taxation and social security 641 2,194
Other creditors 468
Total 641 2,697