Company Registration No. 09915608 (England and Wales)
Villas Construction Limited
Unaudited accounts
for the year ended 31 December 2024
Villas Construction Limited
Unaudited accounts
Contents
Villas Construction Limited
Company Information
for the year ended 31 December 2024
Director
Vasilica Floroaia
Company Number
09915608 (England and Wales)
Registered Office
71 Villas Road
London
London
SE18 7PW
England
Accountants
UJS London Ltd
127A High Street
Hornchurch
RM11 1TX
Villas Construction Limited
Statement of financial position
as at 31 December 2024
Tangible assets
34,584
3,033
Cash at bank and in hand
1,151,384
707,065
Creditors: amounts falling due within one year
(156,113)
(23,985)
Net current assets
1,144,352
805,142
Total assets less current liabilities
1,178,936
808,175
Creditors: amounts falling due after more than one year
-
(72,942)
Net assets
1,178,936
735,233
Called up share capital
100
100
Profit and loss account
1,178,836
735,133
Shareholders' funds
1,178,936
735,233
For the year ending 31 December 2024 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 30 December 2025 and were signed on its behalf by
Vasilica Floroaia
Director
Company Registration No. 09915608
Villas Construction Limited
Notes to the Accounts
for the year ended 31 December 2024
Villas Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09915608. The registered office is 71 Villas Road, London, London, SE18 7PW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Villas Construction Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
7,746
24,469
-
2,524
34,739
Additions
6,456
35,163
127
1,118
42,864
At 31 December 2024
14,202
59,632
127
3,642
77,603
At 1 January 2024
5,278
24,469
-
1,959
31,706
Charge for the year
3,338
7,033
32
910
11,313
At 31 December 2024
8,616
31,502
32
2,869
43,019
At 31 December 2024
5,586
28,130
95
773
34,584
At 31 December 2023
2,468
-
-
565
3,033
Amounts falling due within one year
Trade debtors
24,932
24,932
Other debtors
124,149
97,130
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
638
20,988
Taxes and social security
153,915
108
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
72,942
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).