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# VAVILLON LIMITED

## Company Registration Number:
14716847 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# VAVILLON LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# VAVILLON LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | YAROSLAV ZABLOTSKYI
Registered office: |  | Flat 25 Advent House Levett Square Richmond England TW9 4FA
Company Registration Number: |  | 14716847 (England and Wales)

# VAVILLON LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company principal activities during the period was the other construction installation and other specialised construction activities not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
YAROSLAV ZABLOTSKYI
01 April 2024

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: YAROSLAV ZABLOTSKYI
Status: Director

# VAVILLON LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Turnover | 111,730 | 142,307
Cost of Materials | ( 85,955 ) | ( 103,397 )
Staff Costs | ( 7,800 ) | ( 6,600 )
Depreciation and Writeoffs | ( 666 ) | ( 111 )
Other charges | ( 29,096 ) | ( 13,176 )
Tax on Profit | - | ( 3,614 )
Profit or (Loss) for Period | ( 11,787 ) | 15,409

# VAVILLON LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 556 | 1,222
Current assets: | 305 | 27,349
Creditors: amounts falling due within one year: | ( 16,810 ) | ( 12,907 )
Net current assets (liabilities): | ( 16,505 ) | 14,442
Total assets less current liabilities: | ( 15,849 ) | 15,764
Creditors: amounts falling due after more than one year: | ( 1,700 ) | ( 1,600 )
Provision for liabilities: |  | ( 3,645 )
Accruals and deferred income: | ( 6,382 ) |
Total net assets (liabilities): | ( 23,931 ) | 10,519
Capital and reserves: | ( 23,931 ) | 10,519

# VAVILLON LIMITED

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: YAROSLAV ZABLOTSKYI
Status: Director

The notes form part of these financial statements

# VAVILLON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# VAVILLON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No