Company registration number 12047613 (England and Wales)
VASSTECH (DURHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
VASSTECH (DURHAM) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
30 April 2025
31 January 2024
£
£
£
£
Fixed assets
65,414
57,404
Current assets
89,580
93,878
Prepayments and accrued income
5,380
5,805
Creditors: amounts falling due within one year
(120,016)
(115,800)
Net current liabilities
(25,056)
(16,117)
Total assets less current liabilities
40,358
41,287
Accruals and deferred income
(9,382)
(6,018)
Net assets
30,976
35,269
Capital and reserves
30,976
35,269
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Commitments under operating leases
At the reporting date £193,624 (2023: £178,467) is due under non-cancellable operating leases.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
8
7
Vasstech (Durham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27G Witham House, Mandale Business Park, Durham, DH1 1TH.
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VASSTECH (DURHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
Mr I S Sorlie
Mr C McNicol
Director
Director
Mr S B Doughty
Director
Company registration number 12047613 (England and Wales)