2024-06-01 08598834 2025-05-31 08598834 2024-06-01 2025-05-31 08598834 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 08598834 uk-bus:Director1 2024-06-01 2025-05-31 08598834 uk-bus:Director1 2025-05-31 08598834 2024-05-31 08598834 2023-08-01 2024-05-31 08598834 uk-core:WithinOneYear 2024-05-31 08598834 uk-core:WithinOneYear 2025-05-31 08598834 uk-core:ShareCapital 2025-05-31 08598834 uk-core:ShareCapital 2024-05-31 08598834 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 08598834 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:pure 08598834 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08598834 uk-bus:FRS102 2024-06-01 2025-05-31 08598834 uk-bus:FullAccounts 2024-06-01 2025-05-31 08598834 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
VURCHOO LIMITED
Registered Number:08598834
For the year ended 31 May 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 May 2025
VURCHOO LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 31 May 2025
VURCHOO LIMITED
Company Information
A H Angel-Benscher
Director
08598834
Registered Number
59, Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 31 May 2025
VURCHOO LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 May 2025.
Principal activities
The principal activity of the company continued to be that of the sale of jewellery.
Director
The director who served the company throughout the year was as follows:
A H Angel-Benscher
A H Angel-Benscher
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
04 September 2025
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5
For the year ended 31 May 2025
VURCHOO LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 May 2025 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
03 September 2025
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6
For the year ended 31 May 2025
VURCHOO LIMITED
Income Statement
2024
£
2025
£
Turnover
121,449
85,410
(48,350)
Cost of sales
(73,462)
37,060
Gross profit
47,987
Administrative expenses
(35,515)
(25,865)
Operating profit
12,472
11,195
12,472
11,195
Profit before taxation
(2,257)
(1,977)
Taxation
10,215
Profit for the financial year
9,218
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7
Registered Number :
08598834
As at 31 May 2025
VURCHOO LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
5,845
5,051
2
5,845
5,051
Current assets
Inventories
3,885
8,942
3
Trade and other receivables
2,064
8,137
4
8,568
Cash and cash equivalents
67
17,146
14,517
Trade and other payables: amounts falling due
within one year
(9,524)
(3,232)
5
4,993
13,914
Net current assets
Total assets less current liabilities
19,759
10,044
19,759
Net assets
10,044
Capital and reserves
Called up share capital
1
1
Retained earnings
19,758
10,043
19,759
10,044
Shareholders' funds
For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
A H Angel-Benscher
These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 31 May 2025
VURCHOO LIMITED
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 August 2023
1
4,825
4,826
9,218
9,218
Profit/Loss for the period
Dividends
(4,000)
(4,000)
Balance at 31 May 2024 and 01 June 2024
10,044
10,043
1
10,215
10,215
Profit/Loss for the year
Dividends
(500)
(500)
Balance at 31 May 2025
1
19,758
19,759
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9
For the year ended 31 May 2025
VURCHOO LIMITED
Notes to the Financial Statements
Statutory Information
VURCHOO LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08598834.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Furniture
and Fittings
£
Cost or
valuation
At 01 June 2024
10,582
2,205
Additions
At 31 May 2025
12,787
Provision for depreciation and impair
ment
At 01 June 2024
5,531
Charge for year
1,411
At 31 May 2025
6,942
At 31 May 2025
Net book value
5,845
At 31 May 2024
5,051
3. Inventories
2024
2025
£
£
Stocks
8,942
3,885
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10
For the year ended 31 May 2025
VURCHOO LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Trade debtors
5,939
2,064
Other debtors
2,198
-
2,064
8,137
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
2,257
-
Other creditors
975
9,524
3,232
9,524
6. Average number of persons employed
During the year the average number of employees was 0 (2024 : 1)
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