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# V-FLATROOFING LTD

## Company Registration Number:
15818434 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 03 July 2024

## End date: 31 July 2025

# V-FLATROOFING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# V-FLATROOFING LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 176 K D Tower Cotterells Hemel Hempstead England HP1 1AU
Company Registration Number: |  | 15818434 (England and Wales)

# V-FLATROOFING LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 Jul 2025 £
--- | ---
Turnover | 38,624
Cost of Materials | ( 1,231 )
Staff Costs | ( 21,854 )
Other charges | ( 11,105 )
Tax on Profit | ( 843 )
Profit or (Loss) for Period | 3,591

# V-FLATROOFING LTD

## Balance sheet

As at 31 July 2025

| 13 months to 31 Jul 2025 £
--- | ---
Current assets: | 497
Prepayments and accrued income: | 4,383
Net current assets (liabilities): | 4,880
Total assets less current liabilities: | 4,880
Accruals and deferred income: | ( 4,755 )
Total net assets (liabilities): | 125
Capital and reserves: | 125

# V-FLATROOFING LTD

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: VIOREL MORARU
Status: Director

The notes form part of these financial statements

# V-FLATROOFING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# V-FLATROOFING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No