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Registered Number: 11295429
England and Wales

 

 

 

VJW CONTRACTORS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of VJW Contractors Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VJW Contractors Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of VJW Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 11 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of VJW Contractors Limited and state those matters that we have agreed to state to the Board of Directors of VJW Contractors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VJW Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VJW Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VJW Contractors Limited. You consider that VJW Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VJW Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
11 November 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 10,061    9,713 
10,061    9,713 
Current assets      
Stocks 97,290   
Debtors 47,946    26,369 
Cash at bank and in hand 1,387    12,284 
146,623    38,653 
Creditors: amount falling due within one year (173,165)   (47,414)
Net current assets (26,542)   (8,761)
 
Total assets less current liabilities (16,481)   952 
Accruals and deferred income (850)   (750)
Net assets (17,331)   202 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (17,431)   102 
Shareholders' funds (17,331)   202 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 November 2025 and were signed on its behalf by:


-------------------------------
Ben Michael Wilsdon
Director
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General Information
VJW Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 11295429, registration address 52 Shurdington Road, Cheltenham, Gloucestershire, GL53 0JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2024 579    28,175    727    29,481 
Additions 3,077        3,077 
Disposals (579)     (220)   (799)
At 31 March 2025 3,077    28,175    507    31,759 
Depreciation
At 01 April 2024 427    19,033    308    19,768 
Charge for year 616    1,828    95    2,539 
On disposals (428)     (181)   (609)
At 31 March 2025 615    20,861    222    21,698 
Net book values
Closing balance as at 31 March 2025 2,462    7,314    285    10,061 
Opening balance as at 01 April 2024 152    9,142    419    9,713 


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