Registered number
12838333
VAZINTERIORS LTD
Accounts
31 August 2025

VAZINTERIORS LTD
Profit and Loss Account
for the year ended 31 August 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 1,721,633 |  | 1,379,496
Cost of raw materials and consumables | (47,612) |  | (38,914)
Gross profit | 1,674,021 |  | 1,340,582
Staff costs | (63,769) |  | (57,091)
Depreciation and other amounts written off assets | (1,181) |  | (1,257)
Other charges | (1,343,215) |  | (1,038,042)
Profit before taxation | 265,856 |  | 244,192
Tax | (66,464) |  | (60,961)
Profit | 199,392 |  | 183,231

VAZINTERIORS LTD
Registered number: | 12838333
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 18,512 |  |  | 19,693
Current assets |  |  | 204,774 |  |  | 172,008
Creditors: amounts falling due within one year |  |  | (65,719) |  |  | (100,044)
Net current assets |  |  |  | 139,055 |  |  | 71,964
Total assets less current liabilities |  |  |  | 157,567 |  |  | 91,657
Creditors: amounts falling due after more than one year |  |  |  | (9,285) |  |  | (13,767)
Net assets |  |  |  | 148,282 |  |  | 77,890
Capital and reserves |  |  |  | 148,282 |  |  | 77,890
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrius ARANAUSKAS
Director
Approved by the board on 23 December 2025

VAZINTERIORS LTD
Detailed profit and loss account items
for the year ended 31 August 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 1,721,633 |  | 1,379,496
Cost of raw materials and consumables
Purchases | 47,612 |  | 38,914
Staff costs
Directors' salaries | 37,000 |  | 37,000
Employer's NI | 1,201 |  | 1,201
Staff training and welfare | 100 |  | 2,085
Travel and subsistence | 23,127 |  | 10,616
Motor expenses | 2,341 |  | 6,189
|  | 63,769 |  | 57,091
Depreciation and other amounts written off assets
Depreciation | 1,181 |  | 1,257
Other charges
General administrative expenses:
| Telephone and internet | 1,056 |  | -
| Subscriptions | 60 |  | 37
| Bank charges | 521 |  | 328
| Insurance | 978 |  | 2,237
| Equipment hire | - |  | 260
| Sundry expenses | 1,919 |  | 1,070
|  | 4,534 |  | 3,932
Legal and professional costs:
| Accountancy fees | 5,707 |  | 5,294
| Advertising and PR | 1,938 |  | 3,582
|  | 7,645 |  | 8,876
Other
| Subcontractor costs | 1,322,621 |  | 1,025,234
| Other direct costs | 5,725 |  | -
| Interest paid on lease | 2,690 |  | -
|  | 1,331,036 |  | 1,025,234
|  | 1,343,215 |  | 1,038,042

VAZINTERIORS LTD
Detailed balance sheet items
as at 31 August 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Fixed assets
Motor vehicles | 18,512 |  |  | 19,693
Current assets
Other debtors | 120,187 |  |  | 118,893
Cash at bank and in hand | 84,587 |  |  | 53,115
|  | 204,774 |  |  | 172,008
Creditors: amounts falling due within one year
Trade creditors | 172 |  |  | 196
Other taxes and social security costs | 64,638 |  |  | 60,153
Other creditors | 909 |  |  | 39,695
|  | 65,719 |  |  | 100,044
Creditors: amounts falling due after more than one year
Obligations under finance lease and hire purchase contracts | 9,285 |  |  | 13,767
Capital and reserves
Profit and loss account | 148,282 |  |  | 77,890
Profit and loss account
Brought forward | 77,890 |  |  | 44,659
Profit | 199,392 |  |  | 183,231
Dividends | (129,000) |  |  | (150,000)
|  | 148,282 |  |  | 77,890

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