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Company Registration No. 13849560 (England and Wales)
Vasco Construction Ltd Unaudited accounts for the year ended 31 January 2025
Vasco Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vasco Construction Ltd Company Information for the year ended 31 January 2025
Director
Mr Vasile Miron
Company Number
13849560 (England and Wales)
- 3 -
Vasco Construction Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,452
3,459
Current assets
Debtors
5
6,297
56,866
Cash at bank and in hand
5,771
26,898
12,068
83,764
Creditors: amounts falling due within one year
6
(14,420)
(24,613)
Net current (liabilities)/assets
(2,352)
59,151
Net assets
100
62,610
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
62,510
Shareholders' funds
100
62,610
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
Mr Vasile Miron Director Company Registration No. 13849560
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Vasco Construction Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Vasco Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13849560.
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:
Motor vehicles
Depreciation is calculated at 25% on a straight line basis
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
5,000
1,772
6,772
Additions
-
915
915
At 31 January 2025
5,000
2,687
7,687
Depreciation
At 1 February 2024
2,500
813
3,313
Charge for the year
1,250
672
1,922
At 31 January 2025
3,750
1,485
5,235
Net book value
At 31 January 2025
1,250
1,202
2,452
At 31 January 2024
2,500
959
3,459
- 5 -
Vasco Construction Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,475
6,271
Trade debtors
-
50,595
Other debtors
2,822
-
6,297
56,866
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,294
-
Trade creditors
(762)
(8,105)
Taxes and social security
5,888
32,718
14,420
24,613
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -