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# VIOFIX LTD

## Company Registration Number:
10940683 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# VIOFIX LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# VIOFIX LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Viorel Ionut Paladoiu
Registered office: |  | 57 Weybridge Close Chatham England ME5 8RW
Company Registration Number: |  | 10940683 (England and Wales)

# VIOFIX LTD

## Directors' Report Period Ended 31 August 2025

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

Principal Activities

The company's principal activity during the period was development of building projects.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Viorel Ionut Paladoiu

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Viorel Ionut Paladoiu
Status: Director

# VIOFIX LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 3,055 | 3,726
Total fixed assets: |  | 3,055 | 3,726
Current assets
Debtors: | 6 | 6,190 | 6,815
Cash at bank and in hand: |  | 23,804 | 29,257
Total current assets: |  | 29,994 | 36,072
Creditors: amounts falling due within one year: | 7 | ( 28,741 ) | ( 33,434 )
Net current assets (liabilities): |  | 1,253 | 2,638
Total assets less current liabilities: |  | 4,308 | 6,364
Total net assets (liabilities): |  | 4,308 | 6,364

The notes form part of these financial statements

# VIOFIX LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,208 | 6,264
Shareholders funds: |  | 4,308 | 6,364

For the year ending 31 August 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 3 January 2026
And Signed On Behalf Of The Board By:

Name: Viorel Ionut Paladoiu
Status: Director

The notes form part of these financial statements

# VIOFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# VIOFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VIOFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# VIOFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 8,000 | 4,000

# VIOFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 6,089 | 6,089
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 6,089 | 6,089
Depreciation |  |
At 01 September 2024 | 2,363 | 2,363
Charge for year | 671 | 671
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 3,034 | 3,034
Net book value |  |
At 31 August 2025 | 3,055 | 3,055
At 31 August 2024 | 3,726 | 3,726

# VIOFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 6,190 | 6,815
Total | 6,190 | 6,815

# VIOFIX LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 27,052 | 33,434
Trade creditors | 295 |
Taxation and social security | 1,394 |
Total | 28,741 | 33,434