1 September 2024 false No description of principal activity Taxfiler 2024.6 08642671business:PrivateLimitedCompanyLtd2024-09-012025-08-31 086426712024-08-31 086426712024-09-012025-08-31 08642671business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 08642671business:FilletedAccounts2024-09-012025-08-31 086426712025-08-31 08642671business:Director12024-09-012025-08-31 08642671business:RegisteredOffice2024-09-012025-08-31 086426712024-08-31 08642671core:WithinOneYear2025-08-31 08642671core:WithinOneYear2024-08-31 08642671core:AfterOneYear2025-08-31 08642671core:AfterOneYear2024-08-31 08642671countries:EnglandWales2024-09-012025-08-31 086426712023-09-012024-08-31 08642671business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08642671 (England and Wales)
V TIMBER LTD Unaudited accounts for the year ended 31 August 2025
V TIMBER LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
V TIMBER LTD Company Information for the year ended 31 August 2025
Director
Abdul Rahman Reasat
Company Number
08642671 (England and Wales)
Registered Office
Unit 12, Belle Vue business Park Elm Tree street Wakefield WF1 5EQ UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
- 3 -
V TIMBER LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
262,490 
234,580 
Current assets
489,317 
364,001 
Creditors: amounts falling due within one year
(97,691)
(66,351)
Net current assets
391,626 
297,650 
Total assets less current liabilities
654,116 
532,230 
Creditors: amounts falling due after more than one year
(122,435)
(75,885)
Net assets
531,681 
456,345 
Capital and reserves
531,681 
456,345 
NOTES TO THE ACCOUNTS
1 Statutory information
V TIMBER LTD is a private company, limited by shares, registered in England and Wales, registration number 08642671. The registered office is Unit 12, Belle Vue business Park, Elm Tree street , Wakefield, WF1 5EQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 15 (2024: 15).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Abdul Rahman Reasat Director Company Registration No. 08642671
- 4 -