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Company Registration No. 12519405 (England and Wales)
VEE-AL MODISH LTD Unaudited accounts for the year ended 31 March 2025
VEE-AL MODISH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VEE-AL MODISH LTD Company Information for the year ended 31 March 2025
Director
Allington BUTAU
Company Number
12519405 (England and Wales)
Registered Office
Unit 9, Eye Green Industries, Eye Green Industries, Peterborough, PE6 7SZ ENGLAND
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VEE-AL MODISH LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,125
-
Current assets
Inventories
113,468
116,853
Cash at bank and in hand
2
1
113,470
116,854
Creditors: amounts falling due within one year
5
(135,219)
(135,219)
Net current liabilities
(21,749)
(18,365)
Net liabilities
(18,624)
(18,365)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(18,626)
(18,367)
Shareholders' funds
(18,624)
(18,365)
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 4 November 2025 and were signed on its behalf by
Allington BUTAU Director Company Registration No. 12519405
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VEE-AL MODISH LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VEE-AL MODISH LTD is a private company, limited by shares, registered in England and Wales, registration number 12519405. The registered office is Unit 9, Eye Green Industries, , Eye Green Industries,, Peterborough, , PE6 7SZ , 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.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
4,167
At 31 March 2025
4,167
Depreciation
Charge for the year
1,042
At 31 March 2025
1,042
Net book value
At 31 March 2025
3,125
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
134,919
134,919
Accruals
300
300
135,219
135,219
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VEE-AL MODISH LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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