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Company Registration No. 13498301 (England and Wales)
VNI BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
VNI BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VNI BUILDING SERVICES LTD Company Information for the year ended 31 March 2025
Director
V Iasinskyi
Secretary
V Iasinskyi
Company Number
13498301 (England and Wales)
Registered Office
20 Pembridge Fold Middleton MANCHESTER M24 2TS ENGLAND
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VNI BUILDING SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,914
21,143
Cash at bank and in hand
157
5,485
15,071
26,628
Creditors: amounts falling due within one year
5
(15,552)
(16,611)
Net current (liabilities)/assets
(481)
10,017
Net (liabilities)/assets
(481)
10,017
Capital and reserves
Called up share capital
100
100
Profit and loss account
(581)
9,917
Shareholders' funds
(481)
10,017
For the year ending 31 March 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 27 August 2025 and were signed on its behalf by
V Iasinskyi Director Company Registration No. 13498301
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VNI BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VNI BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13498301. The registered office is 20 Pembridge Fold, Middleton, MANCHESTER, M24 2TS, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,069
2,430
Accrued income and prepayments
13,845
17,728
Other debtors
-
985
14,914
21,143
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,968
10,412
Taxes and social security
646
921
Other creditors
-
4,528
Loans from directors
1,138
-
Accruals
800
750
15,552
16,611
6
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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