Accounts Submission

Company Registration Number:
15211889 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Contents of the Financial Statements

for the Period Ended 31 October 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

he principal activities of the company during the financial year were plastering, floor and wall covering, painting, and other building completion and finishing services. These activities are carried out primarily within the United Kingdom.

Political and charitable donations

The company did not make any political donations during the financial year. The company did not make any charitable donations during the financial year.

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities in employment and aims to ensure that no employee or applicant for employment is disadvantaged by reason of disability. If an employee becomes disabled during their employment, every reasonable effort is made to continue their employment, including making appropriate adjustments to duties, working conditions, or equipment where practicable. The company seeks to ensure that training, career development, and promotion opportunities are equally available to all employees, including those with disabilities.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
STEFAN CALMIS

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: STEFAN CALMIS
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2025

	Notes	2025 £	13 months to 31 Oct 2024 £
Turnover		0	4,762
Cost of sales		( 0 )	( 2,557 )
Gross Profit or (Loss)		0	2,205
Income from coronavirus (COVID-19) business support grants		0	-
Distribution Costs		( 0 )	( 126 )
Administrative Expenses		( 0 )	( 2,074 )
Other operating income		0	-
Operating Profit or (Loss)		0	5
Interest Receivable and Similar Income		0	-
Interest Payable and Similar Charges		( 0 )	-
Profit or (Loss) Before Tax	4	0	5
Profit or (Loss) for Period		0	5

The notes form part of these financial statements

Balance sheet

As at 31 October 2025

	Notes	2025 £	13 months to 31 Oct 2024 £
Fixed assets
Intangible assets:	5	0	0
Tangible assets:	6	2,000	2,000
Total fixed assets:		2,000	2,000
Current assets
Stocks:		0	0
Debtors:	7	0	0
Cash at bank and in hand:		0	5
Total current assets:		0	5
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	8	( 0 )	( 0 )
Net current assets (liabilities):		0	5
Total assets less current liabilities:		2,000	2,005
Creditors: amounts falling due after more than one year:	9	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		2,000	2,005

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2025

	2025 £	13 months to 31 Oct 2024 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	1,999	2,004
Shareholders funds:	2,000	2,005

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: STEFAN CALMIS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

	2025	13 months to 31 Oct 2024
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Off balance sheet disclosure

The company carried out limited trading activity during the period ended 31 October 2024, primarily related to initial setup and commencement of operations.

During the subsequent financial period ended 31 October 2025, the company did not undertake any trading activities. The company remained dormant in operational terms, with no turnover, purchases, or operating expenses recorded during the period.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4.Profit or (Loss) before tax

The company was inactive during the last period

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Intangible assets

	Other	Total
Cost	£	£
At 01 November 2024	-	-
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 October 2025	-	-
Amortisation
Amortisation at 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 October 2025	-	-
Net book value
Net book value at 31 October 2025	-	-
Net book value at 31 October 2024	-	-

The company did not hold any intangible assets during the accounting period.
No goodwill, software, licences, development costs, or other intangible assets were recognised in the balance sheet as at 31 October 2025.

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 November 2024	2,000	2,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 October 2025	2,000	2,000
Depreciation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 October 2025	-	-
Net book value
At 31 October 2025	2,000	2,000
At 31 October 2024	2,000	2,000

Tangible fixed assets consist of tools and equipment used in the company’s construction activities.

The assets are stated at cost less accumulated depreciation.
The net book value of tangible fixed assets at 31 October 2025 was £2,000.

Notes to the Financial Statements

for the Period Ended 31 October 2025

7. Debtors

	2025 £	13 months to 31 Oct 2024 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

At the balance sheet date, the company had no trade debtors, prepayments, accrued income, or other debtors. There were no amounts due after more than one year.

Notes to the Financial Statements

for the Period Ended 31 October 2025

8.Creditors: amounts falling due within one year note

	2025 £	13 months to 31 Oct 2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

At the balance sheet date, the company had no creditors falling due within one year, including trade creditors, taxation, accruals, or other creditors.

Notes to the Financial Statements

for the Period Ended 31 October 2025

9.Creditors: amounts falling due after more than one year

	2025 £	13 months to 31 Oct 2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

At the balance sheet date, the company had no creditors falling due within one year, including trade creditors, taxation, accruals, or other creditors.

Director:		STEFAN CALMIS


Registered office:		85 Percival Road Rugby Warwickshire GBR CV22 5JX


Company Registration Number:		15211889 (England and Wales)

VERSUS CONSTRUCTION GROUP LTD

Company Registration Number: 15211889 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

VERSUS CONSTRUCTION GROUP LTD

Contents of the Financial Statements

VERSUS CONSTRUCTION GROUP LTD

Company Information

VERSUS CONSTRUCTION GROUP LTD

Directors' Report Period Ended 31 October 2025

VERSUS CONSTRUCTION GROUP LTD

Profit and Loss Account

VERSUS CONSTRUCTION GROUP LTD

Balance sheet

VERSUS CONSTRUCTION GROUP LTD

Balance sheet continued

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

1. Accounting policies

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

2. Employees

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

3. Off balance sheet disclosure

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

4.Profit or (Loss) before tax

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

5. Intangible assets

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

6. Tangible assets

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

7. Debtors

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

8.Creditors: amounts falling due within one year note

VERSUS CONSTRUCTION GROUP LTD

Notes to the Financial Statements

9.Creditors: amounts falling due after more than one year

Company Registration Number:
15211889 (England and Wales)