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Company Registration No. 12420549 (England and Wales)
V-LINE INTERIORS LTD Unaudited accounts for the year ended 31 January 2025
V-LINE INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V-LINE INTERIORS LTD Company Information for the year ended 31 January 2025
Director
ANDREJEVS, Vitalijs
Company Number
12420549 (England and Wales)
Registered Office
21 Anchor Street Suite 6 Southport Merseyside PR9 0UT England
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V-LINE INTERIORS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,445 
15,177 
Current assets
Debtors
5
4,612 
7,962 
Cash at bank and in hand
24,385 
21,291 
28,997 
29,253 
Creditors: amounts falling due within one year
6
(9,113)
(40,286)
Net current assets/(liabilities)
19,884 
(11,033)
Total assets less current liabilities
32,329 
4,144 
Creditors: amounts falling due after more than one year
7
(27,336)
- 
Net assets
4,993 
4,144 
Capital and reserves
Profit and loss account
4,993 
4,144 
Shareholders' funds
4,993 
4,144 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
ANDREJEVS, Vitalijs Director Company Registration No. 12420549
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V-LINE INTERIORS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
V-LINE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12420549. The registered office is 21 Anchor Street, Suite 6, Southport, Merseyside, PR9 0UT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor vehicles
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
20,256 
3,757 
24,013 
At 31 January 2025
20,256 
3,757 
24,013 
Depreciation
At 1 February 2024
7,152 
1,684 
8,836 
Charge for the year
2,359 
373 
2,732 
At 31 January 2025
9,511 
2,057 
11,568 
Net book value
At 31 January 2025
10,745 
1,700 
12,445 
At 31 January 2024
13,104 
2,073 
15,177 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,612 
7,962 
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V-LINE INTERIORS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,378 
2,958 
Taxes and social security
2,735 
2,492 
Loans from directors
5,000 
34,836 
9,113 
40,286 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
27,336 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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