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# VI & DI LIMITED

## Company Registration Number:
12671653 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# VI & DI LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VI & DI LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Vasil Petev
Registered office: |  | 47 Heygate Avenue Southend-On-Sea England SS1 2AN
Company Registration Number: |  | 12671653 (England and Wales)

# VI & DI LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Vasil Petev

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Vasil Petev
Status: Director

# VI & DI LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# VI & DI LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 10 | 200
Total current assets: |  | 10 | 200
Net current assets (liabilities): |  | 10 | 200
Total assets less current liabilities: |  | 10 | 200
Creditors: amounts falling due after more than one year: | 4 | ( 0 ) | ( 100 )
Total net assets (liabilities): |  | 10 | 100

The notes form part of these financial statements

# VI & DI LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 100
Shareholders funds: |  | 10 | 100

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Vasil Petev
Status: Director

The notes form part of these financial statements

# VI & DI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# VI & DI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# VI & DI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# VI & DI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 100
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 0 |
Total | 0 | 100