REGISTERED NUMBER: 12646325 (England and Wales)

VONDERVELDEN LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S M Vondervelden

O Vondervelden

REGISTERED OFFICE:

20-22 Wenlock Road

London

N1 7GU

REGISTERED NUMBER:

12646325 (England and Wales)

ACCOUNTANTS:

N J Churcher Limited

Chartered Tax Advisers

44 Ridgeway

Weston Favell

Northampton

Northamptonshire

NN3 3AN

FIXED ASSETS

Tangible assets

4

16,802

22,402

CURRENT ASSETS

Stocks

55,595

-

Debtors

5

-

19,875

Cash at bank

17,051

50,827

72,646

70,702

CREDITORS

Amounts falling due within one year

6

38,574

37,806

NET CURRENT ASSETS

34,072

32,896

TOTAL ASSETS LESS CURRENT LIABILITIES

50,874

55,298

PROVISIONS FOR LIABILITIES

4,201

5,601

NET ASSETS

46,673

49,697

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

46,671

49,695

46,673

49,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:

O Vondervelden - Director

1.	STATUTORY INFORMATION

Vondervelden Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

52,255

DEPRECIATION

At 1 April 2024

29,853

Charge for year

5,600

At 31 March 2025

35,453

NET BOOK VALUE

At 31 March 2025

16,802

At 31 March 2024

22,402

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

16,250

Other debtors

-

3,625

-

19,875

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

485

-

Other creditors

38,089

37,806

38,574

37,806

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

O Vondervelden

Balance outstanding at start of year

1,812

-

Amounts advanced

-

1,812

Amounts repaid

(1,812

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,812

Mrs S M Vondervelden

Balance outstanding at start of year

1,812

-

Amounts advanced

-

1,812

Amounts repaid

(1,812

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,812