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