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Company Registration No. 09558903 (England and Wales)
VW PLASTERING LIMITED Unaudited accounts for the year ended 31 March 2025
VW PLASTERING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VW PLASTERING LIMITED Company Information for the year ended 31 March 2025
Director
Voldemaras Venclovas
Company Number
09558903 (England and Wales)
Registered Office
3 Saffron Close West Horndon Brentwood CM13 3NF
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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VW PLASTERING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,305
19,057
Cash at bank and in hand
3,244
995
21,549
20,052
Creditors: amounts falling due within one year
5
(17,034)
(16,692)
Net current assets
4,515
3,360
Net assets
4,515
3,360
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
4,415
3,260
Shareholders' funds
4,515
3,360
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 19 November 2025 and were signed on its behalf by
Voldemaras Venclovas Director Company Registration No. 09558903
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VW PLASTERING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VW PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09558903. The registered office is 3 Saffron Close, West Horndon, Brentwood, CM13 3NF.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
168
390
Accrued income and prepayments
13,375
13,132
Other debtors
4,762
5,535
18,305
19,057
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,504
12,124
Taxes and social security
9,530
4,568
17,034
16,692
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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