Vailski Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06017662

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		113

			-		113
CURRENT ASSETS
Cash at bank and in hand		518		144

		518		144
Creditors: Amounts Falling Due Within One Year	5	(56,526 )		(55,496 )

NET CURRENT ASSETS (LIABILITIES)			(56,008 )		(55,352 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(56,008 )		(55,239 )

Creditors: Amounts Falling Due After More Than One Year	6		(50,026 )		(50,026 )

NET LIABILITIES			(106,034 )		(105,265 )

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			(106,037 )		(105,268 )

SHAREHOLDERS' FUNDS			(106,034)		(105,265)

Page 1

Page 2

Vailski Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Kemp

Director

1 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vailski Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06017662 . The registered office is Armoury House, Armoury Road, West Bergholt, Colchester, Essex, CO6 3JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	6,360

As at 31 December 2024	6,360

Depreciation
As at 1 January 2024	6,247
Provided during the period	113

As at 31 December 2024	6,360

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	113

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1	1
Other creditors	630	180
Directors' loan accounts	55,895	55,315

	56,526	55,496

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors (1)	50,026	50,026

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Vailski Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	3	3