Vaidas Setting Out Services Ltd 06543007 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is building setting out services. Digita Accounts Production Advanced 6.30.9574.0 true 06543007 2024-04-01 2025-03-31 06543007 2025-03-31 06543007 bus:Director1 1 2025-03-31 06543007 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06543007 bus:Micro-entities 2024-04-01 2025-03-31 06543007 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06543007 bus:FilletedAccounts 2024-04-01 2025-03-31 06543007 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06543007 bus:RegisteredOffice 2024-04-01 2025-03-31 06543007 bus:CompanySecretary1 2024-04-01 2025-03-31 06543007 bus:Director1 2024-04-01 2025-03-31 06543007 bus:Director1 1 2024-04-01 2025-03-31 06543007 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06543007 bus:Agent1 2024-04-01 2025-03-31 06543007 countries:England 2024-04-01 2025-03-31 06543007 bus:Director1 1 2024-03-31 06543007 2023-04-01 2024-03-31 06543007 2024-03-31 06543007 bus:Director1 1 2024-03-31 06543007 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06543007 bus:Director1 1 2023-04-01 2024-03-31 06543007 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06543007

Vaidas Setting Out Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Vaidas Setting Out Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vaidas Setting Out Services Ltd

Company Information

Director

Mr Vaidas Vizbaras

Company secretary

Ms Regina Jankauskaite

Registered office

101 Benhurst Avenue
Hornchurch
Essex
RM12 4QW

Accountants

EBR Accountants Ltd 25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Vaidas Setting Out Services Ltd

(Registration number: 06543007)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,334

1,336

Current assets

27,287

14,602

Prepayments and accrued income

40

40

Creditors: Amounts falling due within one year

(21,356)

(15,345)

Net current assets/(liabilities)

5,971

(703)

Total assets less current liabilities

7,305

633

Accruals and deferred income

(554)

(519)

 

6,751

114

Capital and reserves

6,751

114

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
101 Benhurst Avenue
Hornchurch
Essex
RM12 4QW

These financial statements were authorised for issue by the director on 15 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr Vaidas Vizbaras

Director's loan

9,506

13,784

(9,506)

13,784

 

Vaidas Setting Out Services Ltd

(Registration number: 06543007)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Vaidas Vizbaras

Director's loan

11,070

9,506

(11,070)

9,506

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

.........................................
Mr Vaidas Vizbaras
Director