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Company Registration No. 14054768 (England and Wales)
VRK BUILDING SERVICES LTD Unaudited accounts for the year ended 30 April 2025
VRK BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VRK BUILDING SERVICES LTD Company Information for the year ended 30 April 2025
Director
Tomas MAKNAUSKAS
Company Number
14054768 (England and Wales)
Registered Office
39 SPRING PLACE BRADFORD BD7 1RG ENGLAND
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VRK BUILDING SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,229
12,062
Cash at bank and in hand
500
-
18,729
12,062
Creditors: amounts falling due within one year
5
(4,816)
(10,404)
Net current assets
13,913
1,658
Net assets
13,913
1,658
Capital and reserves
Profit and loss account
13,913
1,658
Shareholders' funds
13,913
1,658
For the year ending 30 April 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 18 August 2025 and were signed on its behalf by
Tomas MAKNAUSKAS Director Company Registration No. 14054768
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VRK BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
VRK BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14054768. The registered office is 39 SPRING PLACE, BRADFORD, BD7 1RG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
18,229
12,062
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
(2,649)
Taxes and social security
2,874
1,776
Other creditors
1,942
11,277
4,816
10,404
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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