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# V&L CLEANING SERVICES LTD

## Company Registration Number:
12560307 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# V&L CLEANING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# V&L CLEANING SERVICES LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Crescott Hall Flat 8, Crescott Hall Ryland Close Feltham England TW13 4JB
Company Registration Number: |  | 12560307 (England and Wales)

# V&L CLEANING SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 60,062 | 52,364
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 42,645 ) | ( 32,770 )
Staff Costs | ( 7,396 ) | ( 13,233 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 5,828 ) | ( 6,551 )
Tax on Profit | ( 761 ) | ( 0 )
Profit or (Loss) for Period | 3,432 | ( 190 )

# V&L CLEANING SERVICES LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 801 | 632
Creditors: amounts falling due within one year: | ( 100 ) | ( 1 )
Net current assets (liabilities): | 701 | 631
Total assets less current liabilities: | 701 | 631
Creditors: amounts falling due after more than one year: | ( 725 ) | ( 49 )
Provision for liabilities: | ( 0 ) | ( 39 )
Total net assets (liabilities): | ( 24 ) | 543
Capital and reserves: | ( 24 ) | 543

# V&L CLEANING SERVICES LTD

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Violeta Pitiulevic
Status: Director

The notes form part of these financial statements

# V&L CLEANING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# V&L CLEANING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No