VB Chemicals Ltd - Filleted accounts

Registered number

05759159

VB Chemicals Ltd

Filleted Accounts

31 March 2025

VB Chemicals Ltd
Registered number:		05759159
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		20,035			39,520

Creditors: amounts falling due within one year	3	(3,623)			15,070

Net current assets			16,412			54,590

Net assets			16,412			54,590

Capital and reserves
Called up share capital			2			2
Profit and loss account			16,410			54,588

Shareholders' funds			16,412			54,590

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C A P Versey
Director
Approved by the board on 12 August 2025

VB Chemicals Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Directors Current Account	1,895		(39,087)
	Trade creditors	-		13,585
	Taxation and social security costs	428		9,157
	Other creditors	1,300		1,275
		3,623		(15,070)


4	Other information

	VB Chemicals Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	10 The Boltons
	Milford on Sea
	Lymington
	Hampshire
	SO41 0PU