VALUE OPTIMISED RETROFIT LIMITED

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	MADDERS, Craig Paul


Registered Number	13226619 (England and Wales)

Balance Sheet as at
28 February 2025

	2025		2024
	£	£	£	£
Fixed assets
Tangible assets		65,470		51,141
		65,470		51,141
Current assets
Debtors	99,588		201,060
Cash at bank and on hand	117,690		17,680
	217,278		218,740
Creditors amounts falling due within one year	(124,510)		(141,330)
Net current assets (liabilities)		92,768		77,410
Total assets less current liabilities		158,238		128,551
Creditors amounts falling due after one year		(54,972)		(20,578)
Net assets		103,266		107,973
Capital and reserves
Profit and loss account		103,266		107,973
Shareholders' funds		103,266		107,973

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 12 September 2025, and are signed on its behalf by:

MADDERS, Craig Paul
Director
Registered Company No. 13226619

VALUE OPTIMISED RETROFIT LIMITED

Notes to the Financial Statements
for the year ended 28 February 2025

1.	Average number of employees


		2025		2024
	Average number of employees during the year	21		11