Company Registration No. 12415421 (England and Wales)
VTS CARPENTRY LTD
Unaudited accounts
for the year ended 31 January 2025
VTS CARPENTRY LTD
Unaudited accounts
Contents
VTS CARPENTRY LTD
Company Information
for the year ended 31 January 2025
Director
Vytautas Bagdzevicius
Company Number
12415421 (England and Wales)
Registered Office
ROVILLE
COLVILLE ROAD
HIGH WYCOMBE
HP11 2SX
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
VTS CARPENTRY LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
928
446
Creditors: amounts falling due within one year
(16,496)
(16,496)
Net current liabilities
(4,262)
(7,182)
Net liabilities
(4,262)
(7,182)
Called up share capital
100
100
Profit and loss account
(4,362)
(7,282)
Shareholders' funds
(4,262)
(7,182)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Vytautas Bagdzevicius
Director
Company Registration No. 12415421
VTS CARPENTRY LTD
Notes to the Accounts
for the year ended 31 January 2025
VTS CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12415421. The registered office is ROVILLE, COLVILLE ROAD, HIGH WYCOMBE, HP11 2SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
8,587
5,948
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,496
16,496
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).