VASFIX LIMITED xbrl








VASFIX LIMITED


Company Registration Number
06890314


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

VASFIX LIMITED

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 10
































							Page 2

VASFIX LIMITED
Company Information
for the Period Ended 31 March 2025

Directors	Vasile Gaitan


	27 TUDOR CRESCENT
	ILFORD
	IG6 2RW

Company Registration Number	06890314































		Page 3

VASFIX LIMITED
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 06890314
		2025	2,024
	Notes	£	£
Current assets
Debtors	3	48,764	7,316
Cash at bank and in hand		7,230	115,185
		_______	_______
Total current assets/(liabilities)		55,994	122,501
Creditors
Creditors - amounts falling
due within one year	4	32,710	48,165
		_______	_______
Net current assets		23,284	74,336
		_______	_______
Total assets less current liabilities		23,284	74,336
		_______	_______
Creditors - amounts falling
due after more than one year	5	54	1,569
		_______	_______
Long term creditors		54	1,569
		_____	_____
Net assets/(liabilities)		23,230	72,767
Capital and reserves
Called up share capital	6	2	2
Profit and loss account	7	23,228	72,765
		_____	_____
Total shareholders funds		23,230	72,767












			Page 4

VASFIX LIMITED

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-12-01

SIGNED ON BEHALF OF THE BOARD BY

Name

Vasile Gaitan

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

VASFIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
	Plant and	Total
	equipment
Cost	£	£
At 1 April 2024	27,031	27,031
Additions	1,082	1,082
	_____	_____
At 31 March 2025	28,113	28,113
Depreciation
At 1 April 2024	27,031	27,031
Charge for year	1,082	1,082
	_____	_____
At 31 March 2025	28,113	28,113
Net book value
At 31 March 2025	0	0
At 31 March 2024	0	0


























		Page 7

VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors	2025	2,024
HMRC (VAT and CIS)	1,764	7,316
Amounts owed by group undertakings	47,000
	_____	____
Total	48,764	7,316
4. Creditors amounts falling due within one year	2025	2,024
Other taxation
HMRC (VAT and CIS)		15,886
Corporation tax	31,370	31,370
Director's loan	1,340	909
	_____	_____
Total	32,710	48,165
5. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	54	1,569
	__	____
Total	54	1,569






















		Page 8

VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		72,765
Profit/(Loss) for year		(26,205)
Dividends paid		23,332
		_____
Retained Profit/(Loss) at 31 March 2025		23,228













			Page 9

VASFIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025

8. Related party transactions
The ultimate controlling party during the period	Director & Shares

Related party name	Vasile Gaitan

		2025	2,024
		£	£
Amount due from (to) related party		1,340	909





























			Page 10