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Company Registration No. 11737105 (England and Wales)
VIP BUILD LTD Unaudited accounts for the year ended 31 December 2025
VIP BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VIP BUILD LTD Company Information for the year ended 31 December 2025
Director
VLADIMIR IVANCHEV
Company Number
11737105 (England and Wales)
Registered Office
29 CRESSINGHAM GROVE FLAT 72 SUTTON SM1 4DR ENGLAND
- 3 -
VIP BUILD LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,600
3,600
Current assets
Cash at bank and in hand
7,660
7,660
Creditors: amounts falling due within one year
5
(541)
(541)
Net current assets
7,119
7,119
Total assets less current liabilities
10,719
10,719
Creditors: amounts falling due after more than one year
6
(2,724)
(2,724)
Net assets
7,995
7,995
Capital and reserves
Profit and loss account
7,995
7,995
Shareholders' funds
7,995
7,995
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 February 2026 and were signed on its behalf by
VLADIMIR IVANCHEV Director Company Registration No. 11737105
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VIP BUILD LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VIP BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11737105. The registered office is 29 CRESSINGHAM GROVE, FLAT 72, SUTTON, SM1 4DR, 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.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
3,600
At 31 December 2025
3,600
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
3,600
At 31 December 2024
3,600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
541
541
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,724
2,724
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VIP BUILD LTD Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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