VIC CONTRACTORS LTD xbrl








VIC CONTRACTORS LTD


Company Registration Number
08181795


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

VIC CONTRACTORS LTD

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

VIC CONTRACTORS LTD
Company Information
for the Period Ended 31 March 2025

Directors	Nicolin Stanciu


Registered office	42 George Wicks Way
	Chelmsford
	Essex
	CM1 6FU

Company Registration Number	08181795






























		Page 3

VIC CONTRACTORS LTD
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 08181795
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	265,682	316,271
		_______	_______
Total fixed assets		265,682	316,271
Current assets
Debtors	3	295,000	338,155
Cash at bank and in hand		384,163	294,552
		_______	_______
Total current assets/(liabilities)		679,163	632,707
Creditors
Creditors - amounts falling
due within one year	4	81,246	41,413
		_______	_______
Net current assets		597,917	591,294
		_______	_______
Total assets less current liabilities		863,599	907,565
		_______	_______
Creditors - amounts falling
due after more than one year	5	545,620	451,956
		_______	_______
Long term creditors		545,620	451,956
		______	______
Net assets/(liabilities)		317,979	455,609
Capital and reserves
Called up share capital	6	2	2
Profit and loss account	7	317,977	455,607
		______	______
Total shareholders funds		317,979	455,609








			Page 4

VIC CONTRACTORS LTD

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-12-28

SIGNED ON BEHALF OF THE BOARD BY

Name

Nicolin Stanciu

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

VIC CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

VIC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
	Plant and	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 April 2024	160,300	666,818	827,118
Additions	317,305		317,305
Disposals		17,500	17,500
	______	______	_______
At 31 March 2025	477,605	649,318	1,126,923
Depreciation
At 1 April 2024	160,300	350,547	510,847
Charge for year	317,305	50,589	367,894
On disposals		17,500	17,500
	______	______	______
At 31 March 2025	477,605	383,636	861,241
Net book value
At 31 March 2025	0	265,682	265,682
At 31 March 2024	0	316,271	316,271

























			Page 7

VIC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Debtors	2025	2,024
Trade debtors	294,812	326,410
HMRC (VAT and CIS)	188	11,745
	______	______
Total	295,000	338,155
4. Creditors amounts falling due within one year	2025	2,024
Other taxation
HMRC (VAT and CIS)	16,920	78
Trade creditors	64,321	31,375
Corporation tax		9,941
Other creditors	5	19
	_____	_____
Total	81,246	41,413
5. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	11,818	21,711
Amounts due under finance leases and
hire purchase contracts	533,802	430,245
	______	______
Total	545,620	451,956



















		Page 8

VIC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		455,607
Profit/(Loss) for year		(82,077)
Dividends paid		55,553
		______
Retained Profit/(Loss) at 31 March 2025		317,977













			Page 9