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Company Registration No. 14977857 (England and Wales)
Vmf Ltd Unaudited accounts for the year ended 31 July 2025
Vmf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vmf Ltd Company Information for the year ended 31 July 2025
Director
MIHAI-VALENTIN FRUNZA
Company Number
14977857 (England and Wales)
Registered Office
14 Mount Street Aylesbury Buckinghamshire HP20 2SE England
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Vmf Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,800
2,000
Cash at bank and in hand
2,169
2,176
5,969
4,176
Creditors: amounts falling due within one year
5
(3,341)
(2,048)
Net current assets
2,628
2,128
Net assets
2,628
2,128
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,627
2,127
Shareholders' funds
2,628
2,128
For the year ending 31 July 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 24 October 2025 and were signed on its behalf by
MIHAI-VALENTIN FRUNZA Director Company Registration No. 14977857
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Vmf Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Vmf Ltd is a private company, limited by shares, registered in England and Wales, registration number 14977857. The registered office is 14 Mount Street, Aylesbury, Buckinghamshire, HP20 2SE, 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
Accrued income and prepayments
3,800
2,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,995
474
Trade creditors
(437)
-
Taxes and social security
1,517
1,574
Other creditors
264
-
Loans from directors
2
-
3,341
2,048
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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