VL Electrical Ltd

Registered number: 09636347

	2025	2024
	£	£
Fixed assets	11	174

Current assets	79,220	96,894
Prepayments and accrued income	13,507	6,592
Creditors: Amounts Falling Due Within One Year	(24,475 )	(22,169 )

NET CURRENT ASSETS	68,252	81,317

TOTAL ASSETS LESS CURRENT LIABILITIES	68,263	81,491

Accruals and deferred income	(176 )	(168 )

NET ASSETS	68,087	81,323

CAPITAL AND RESERVES	68,087	81,323

Notes

1. General Information

VL Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09636347 . The registered office is 265 Cowley Road, Oxford, Oxfordshire, OX4 1XQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Vladimir Islami	80,432	93,658	106,850	-	67,240

The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vladimir Islami

Director

07/10/2025