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# VC COMFORT CONSTRUCT LTD

## Company Registration Number:
14752001 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# VC COMFORT CONSTRUCT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VC COMFORT CONSTRUCT LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Victor CIOBANU
Registered office: |  | 57 Harold Gardens Wickford England SS11 7EP
Company Registration Number: |  | 14752001 (England and Wales)

# VC COMFORT CONSTRUCT LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 23,954 |
Total current assets: |  | 23,954 |
Prepayments and accrued income: |  | 18,374 | 16,241
Creditors: amounts falling due within one year: | 4 | ( 38,062 ) | ( 14,156 )
Net current assets (liabilities): |  | 4,266 | 2,085
Total assets less current liabilities: |  | 4,266 | 2,085
Total net assets (liabilities): |  | 4,266 | 2,085

The notes form part of these financial statements

# VC COMFORT CONSTRUCT LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 4,265 | 2,084
Shareholders funds: |  | 4,266 | 2,085

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Victor CIOBANU
Status: Director

The notes form part of these financial statements

# VC COMFORT CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VC COMFORT CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VC COMFORT CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# VC COMFORT CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 9,101
Taxation and social security | 511 | 489
Other creditors | 37,551 | 4,566
Total | 38,062 | 14,156