VIO G FLOORING LTD

Company Registration Number:
15715343 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 11 May 2024

End date: 31 May 2025

VIO G FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

VIO G FLOORING LTD

Company Information

for the Period Ended 31 May 2025




Director: VIOREL DRAGAN
Registered office: 9
Bourn Avenue
London
England
N15 4HP
Company Registration Number: 15715343 (England and Wales)

VIO G FLOORING LTD

Balance sheet

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 13,735
Cash at bank and in hand: 1,396
Total current assets: 15,131
Creditors: amounts falling due within one year: 5 ( 13,643 )
Net current assets (liabilities): 1,488
Total assets less current liabilities: 1,488
Total net assets (liabilities): 1,488

The notes form part of these financial statements

VIO G FLOORING LTD

Balance sheet continued

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,388
Shareholders funds: 1,488

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: VIOREL DRAGAN
Status: Director

The notes form part of these financial statements

VIO G FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

VIO G FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to
    31 May 2025
    Average number of employees during the period 1

VIO G FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

VIO G FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

13 months to
31 May 2025
£
Other debtors 13,735
Total 13,735

VIO G FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note

13 months to
31 May 2025
£
Taxation and social security 7,319
Other creditors 6,324
Total 13,643