1 April 2024 false No description of principal activity Taxfiler 2024.6 11934909business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119349092024-03-31 119349092024-04-012025-03-31 11934909business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11934909business:FilletedAccounts2024-04-012025-03-31 119349092025-03-31 11934909business:Director12024-04-012025-03-31 11934909business:RegisteredOffice2024-04-012025-03-31 119349092024-03-31 11934909core:WithinOneYear2025-03-31 11934909core:WithinOneYear2024-03-31 11934909core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11934909core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11934909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11934909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11934909core:PreviouslyStatedAmount2025-03-31 11934909core:PreviouslyStatedAmount2024-03-31 11934909business:SmallEntities2024-04-012025-03-31 11934909countries:EnglandWales2024-04-012025-03-31 11934909core:MotorVehicles2024-04-012025-03-31 11934909core:MotorVehicles2024-03-31 11934909core:ComputerEquipment2024-03-31 11934909core:MotorVehicles2025-03-31 11934909core:ComputerEquipment2025-03-31 119349092023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11934909 (England and Wales)
VRC PROJECTS LTD Unaudited accounts for the year ended 31 March 2025
VRC PROJECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VRC PROJECTS LTD Company Information for the year ended 31 March 2025
Director
VILSON CULAJ
Company Number
11934909 (England and Wales)
Registered Office
40 EARLS CRESCENT HARROW MIDDLESEX HA1 1XN UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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VRC PROJECTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,554 
21,554 
Current assets
Debtors
5
7,242 
12,186 
Cash at bank and in hand
202,479 
204,627 
209,721 
216,813 
Creditors: amounts falling due within one year
6
(2,907)
(7,392)
Net current assets
206,814 
209,421 
Net assets
228,368 
230,975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
228,268 
230,875 
Shareholders' funds
228,368 
230,975 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
VILSON CULAJ Director Company Registration No. 11934909
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VRC PROJECTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VRC PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11934909. The registered office is 40 EARLS CRESCENT, HARROW, MIDDLESEX, HA1 1XN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Debtors shown as £4194 in fact relates to CIS suffered held with HMRC ;
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
20,225 
1,329 
21,554 
At 31 March 2025
20,225 
1,329 
21,554 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
20,225 
1,329 
21,554 
At 31 March 2024
20,225 
1,329 
21,554 
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VRC PROJECTS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,048 
3,736 
Other debtors
4,194 
8,450 
7,242 
12,186 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,907 
7,392 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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