Company Registration No. 14998268 (England and Wales)
Vmc Property Maintenance Ltd
Unaudited accounts
for the period from 12 July 2023 to 31 July 2024
Vmc Property Maintenance Ltd
Unaudited accounts
Contents
Vmc Property Maintenance Ltd
Company Information
for the period from 12 July 2023 to 31 July 2024
Directors
Valdemar Monteiro Da Conceicao
Nadia Pinto Da Conceicao
Secretary
Nadia Pinto Da Conceicao
Company Number
14998268 (England and Wales)
Registered Office
131 Chart Downs
Dorking
Surrey
RH5 4DE
England
Accountants
Alison Austin FCA BFP
Home Farm House
St. Leonard's Forest
Horsham
West Sussex
RH13 6PH
Vmc Property Maintenance Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,040
Creditors: amounts falling due within one year
(61,741)
Net current liabilities
(51,794)
Profit and loss account
(31,800)
Shareholders' funds
(31,799)
For the period ending 31 July 2024 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 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 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 of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Valdemar Monteiro Da Conceicao
Director
Company Registration No. 14998268
Vmc Property Maintenance Ltd
Notes to the Accounts
for the period from 12 July 2023 to 31 July 2024
Vmc Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14998268. The registered office is 131 Chart Downs, Dorking, Surrey, RH5 4DE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
straight line 4 years
Motor vehicles
straight line 5 years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Vmc Property Maintenance Ltd
Notes to the Accounts
for the period from 12 July 2023 to 31 July 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
675
24,300
24,975
At 31 July 2024
675
24,300
24,975
Charge for the period
120
4,860
4,980
At 31 July 2024
120
4,860
4,980
At 31 July 2024
555
19,440
19,995
Amounts falling due within one year
Accrued income and prepayments
299
6
Creditors: amounts falling due within one year
2024
Taxes and social security
14,629
Loans from directors
34,641
7
Average number of employees
During the period the average number of employees was 3.