Company Registration No. 13917689 (England and Wales)
V&l Services Ltd
Unaudited accounts
for the year ended 31 March 2025
V&l Services Ltd
Unaudited accounts
Contents
V&l Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
13917689 (England and Wales)
Registered Office
Flat 30
Hobart Court
51 The Bourne
London
London
N14 6EX
England
V&l Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,380
6,562
Cash at bank and in hand
4,156
2,081
Creditors: amounts falling due within one year
(1,377)
(1,379)
Net current assets
2,779
702
Total assets less current liabilities
8,159
7,264
Creditors: amounts falling due after more than one year
(470)
-
Called up share capital
100
100
Profit and loss account
7,589
7,164
Shareholders' funds
7,689
7,264
For the 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. 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 31 December 2025 and were signed on its behalf by
Latyo LATEV
Director
Company Registration No. 13917689
V&l Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
V&l Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13917689. The registered office is Flat 30, Hobart Court, 51 The Bourne, London, London, N14 6EX, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
100
470
Loans from directors
1,277
2,204
V&l Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
470
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).