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# VICOLAL LTD

## Company Registration Number:
08783027 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 March 2025

## Period of accounts

## Start date: 31 March 2024

## End date: 30 March 2025

# VICOLAL LTD

## Contents of the Financial Statements

for the Period Ended 30 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VICOLAL LTD

## Company Information

for the Period Ended 30 March 2025

Director: |  | MATEI, Florin
Registered office: |  | 99 Woolwich New Road London SE18 6EF
Company Registration Number: |  | 08783027 (England and Wales)

# VICOLAL LTD

## Directors' Report Period Ended 30 March 2025

The directors present their report with the financial statements of the company for the period ended 30 March 2025

Directors

The directors shown below have held office during the whole of the period from 31 March 2024 to 30 March 2025
MATEI, Florin

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: MATEI, Florin
Status: Director

# VICOLAL LTD

## Balance sheet

As at 30 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 181,044 | 179,181
Creditors: amounts falling due within one year: | ( 136,155 ) | ( 134,488 )
Net current assets (liabilities): | 44,889 | 44,693
Total assets less current liabilities: | 44,890 | 44,694
Total net assets (liabilities): | 44,890 | 44,694
Capital and reserves: | 44,890 | 44,694

# VICOLAL LTD

## Balance sheet continued

For the year ending 30 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: MATEI, Florin
Status: Director

The notes form part of these financial statements

# VICOLAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# VICOLAL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 March 2025

- ## 2. Off balance sheet disclosure

  No