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Company Registration No. 13573286 (England and Wales)
VL INTERIORS LTD Unaudited accounts for the year ended 31 August 2025
VL INTERIORS LTD Unaudited accounts Contents
Page
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VL INTERIORS LTD Company Information for the year ended 31 August 2025
Director
Mariya Staneva LALOVA
Company Number
13573286 (England and Wales)
Registered Office
23 NEWBURY CLOSE ROMFORD RM3 8HB ENGLAND
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VL INTERIORS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,253 
6,407 
Current assets
Debtors
30,417 
9,853 
Cash at bank and in hand
14,068 
34,461 
44,485 
44,314 
Creditors: amounts falling due within one year
(11,634)
(21,055)
Net current assets
32,851 
23,259 
Net assets
38,104 
29,666 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,103 
29,665 
Shareholders' funds
38,104 
29,666 
For the year ending 31 August 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 her 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 30 September 2025 and were signed on its behalf by
Mariya Staneva LALOVA Director Company Registration No. 13573286
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VL INTERIORS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
VL INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13573286. The registered office is 23 NEWBURY CLOSE, ROMFORD, RM3 8HB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
8,290 
At 31 August 2025
8,290 
Depreciation
At 1 September 2024
1,883 
Charge for the year
1,154 
At 31 August 2025
3,037 
Net book value
At 31 August 2025
5,253 
At 31 August 2024
6,407 
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VL INTERIORS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,649 
454 
Other debtors
28,768 
9,399 
30,417 
9,853 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,678 
4,699 
Other creditors
- 
833 
Loans from directors
4,456 
15,023 
Accruals
500 
500 
11,634 
21,055 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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