1 September 2024 false No description of principal activity Taxfiler 2024.6 15104847 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15104847 2024-08-31 15104847 2024-09-01 2025-08-31 15104847 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15104847 business:FilletedAccounts 2024-09-01 2025-08-31 15104847 2025-08-31 15104847 business:Director1 2024-09-01 2025-08-31 15104847 business:RegisteredOffice 2024-09-01 2025-08-31 15104847 2024-08-31 15104847 core:WithinOneYear 2025-08-31 15104847 core:WithinOneYear 2024-08-31 15104847 core:AfterOneYear 2025-08-31 15104847 core:AfterOneYear 2024-08-31 15104847 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15104847 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 15104847 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15104847 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15104847 core:PreviouslyStatedAmount 2025-08-31 15104847 core:PreviouslyStatedAmount 2024-08-31 15104847 business:SmallEntities 2024-09-01 2025-08-31 15104847 countries:EnglandWales 2024-09-01 2025-08-31 15104847 core:MotorVehicles 2024-09-01 2025-08-31 15104847 core:MotorVehicles 2024-08-31 15104847 core:MotorVehicles 2025-08-31 15104847 2023-08-30 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15104847 (England and Wales)
VS FABRICATIONS LIMITED Unaudited accounts for the year ended 31 August 2025
VS FABRICATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VS FABRICATIONS LIMITED Company Information for the year ended 31 August 2025
Director
Mr Waldemar Kowalski
Company Number
15104847 (England and Wales)
Registered Office
UNIT 1D POPLAR GROVE CREWE CW1 4AZ UNITED KINGDOM
- 3 -
VS FABRICATIONS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,997
8,746
Current assets
Debtors
5
4,928
770
Cash at bank and in hand
3,009
5,824
7,937
6,594
Creditors: amounts falling due within one year
6
(6,636)
(3,128)
Net current assets
1,301
3,466
Total assets less current liabilities
8,298
12,212
Creditors: amounts falling due after more than one year
7
(2,369)
(5,161)
Net assets
5,929
7,051
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,829
6,951
Shareholders' funds
5,929
7,051
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 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 20 October 2025 and were signed on its behalf by
Mr Waldemar Kowalski Director Company Registration No. 15104847
- 4 -
VS FABRICATIONS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
VS FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15104847. The registered office is UNIT 1D POPLAR GROVE, CREWE, CW1 4AZ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
10,933
At 31 August 2025
10,933
Depreciation
At 1 September 2024
2,187
Charge for the year
1,749
At 31 August 2025
3,936
Net book value
At 31 August 2025
6,997
At 31 August 2024
8,746
- 5 -
VS FABRICATIONS LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,922
-
Other debtors
1,006
770
4,928
770
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,980
2,980
Trade creditors
413
148
Taxes and social security
3,243
-
6,636
3,128
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,369
5,161
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -