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Registered number: 01064338

V&R BUILDERS (BRENT) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

Prepared By:

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

V&R BUILDERS (BRENT) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

DIRECTORS

Mrs DA Giddings

VA Giddings

REGISTERED OFFICE

56 Eastcote Road

Pinner

Middlesex

HA5 1EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01064338

ACCOUNTANTS

Reed-Ransted

Chartered Accountants

2 Burhill Grove

Pinner

HA5 3DW

V&R BUILDERS (BRENT) LIMITED

ACCOUNTS
FOR THEYEARENDED31 JULY 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

V&R BUILDERS (BRENT) LIMITED

BALANCE SHEET AT31 July 2025
Registered number: 01064338
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				2,820				5,161
CURRENT ASSETS
Stock				100				100
Debtors		4		7,818				17,095
Cash at bank and in hand				14,479				31,010
				22,397				48,205
CREDITORS: Amounts falling due within one year		5		13,896				23,545
NET CURRENT ASSETS						8,501				24,660
TOTAL ASSETS LESS CURRENT LIABILITIES						11,321				29,821
PROVISIONS FOR LIABILITIES AND CHARGES		7				1,000				1,000
NET ASSETS						10,321				28,821
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						10,221				28,721
SHAREHOLDERS' FUNDS						10,321				28,821
For the year ending 31 July 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on10 November 2025and signed on their behalf by
.............................
VA Giddings
Director

V&R BUILDERS (BRENT) LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittings		reducing balance15%
Motor Vehicles		reducing balance25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Government Grants

Government grants are recognised in profit and loss in the year in which they are receivable.

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Motor Vehicles		Total
		£		£		£
Cost
At 1 August 2024		44,115		10,360		54,475
Disposals		-		(10,360)		(10,360)
At 31 July 2025		44,115		-		44,115
Depreciation
At 1 August 2024		40,797		8,517		49,314
Disposals		-		(8,517)		(8,517)
For the year		498		-		498
At 31 July 2025		41,295		-		41,295
Net Book Amounts
At 31 July 2025		2,820		-		2,820
At 31 July 2024		3,318		1,843		5,161

V&R BUILDERS (BRENT) LIMITED

3. STOCK				2025		2024
				£		£
Stock comprises:
Stock				100		100
				100		100

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				4,889		12,426
Other debtors				1,389		1,364
Prepayments				1,540		3,305
				7,818		17,095

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				309		6,563
VAT				2,637		4,880
PAYE control				-		1,134
Credit card				1,079		340
Trade creditors				1,718		236
Other creditors				4,578		4,578
Accruals				3,575		5,814
				13,896		23,545

V&R BUILDERS (BRENT) LIMITED

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees (including directors)				4		4

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,000		1,000
				1,000		1,000

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

The company is controlled by VA Giddings.