V&A Buildings Maintenance Ltd

Registered number: 15530405

Unaudited Financial Statements

For the Period 28 February 2024 to 30 June 2025

Registered number: 15530405

		30 June 2025
		£

Current assets		11,685
Prepayments and accrued income		2,343
Creditors: Amounts Falling Due Within One Year		(7,696 )

NET CURRENT ASSETS		6,332

TOTAL ASSETS LESS CURRENT LIABILITIES		6,332

Creditors: Amounts Falling Due After More Than One Year		(4,464 )
Accruals and deferred income		(600 )

NET ASSETS		1,268

CAPITAL AND RESERVES		1,268

Notes

1. General Information

V&A Buildings Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15530405 . The registered office is Green Banks Westmill Road, Westmill, Ware, Hertfordshire, SG12 0ET.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period 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 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 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 Chi Hau

Director

3rd October 2025