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# VANDERBERG LTD

## Company Registration Number:
13066698 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# VANDERBERG LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VANDERBERG LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 26 Straight Road Straight Road Boxted Colchester England CO4 5HJ
Company Registration Number: |  | 13066698 (England and Wales)

# VANDERBERG LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,271 | 10,875
Cost of Materials | ( 16,656 ) | ( 14,887 )
Staff Costs | ( 908 ) | ( 1,064 )
Other charges | ( 4,341 ) | ( 15,962 )
Profit or (Loss) for Period | ( 13,634 ) | ( 21,038 )

# VANDERBERG LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6 | 984
Creditors: amounts falling due within one year: | ( 52,307 ) | ( 39,608 )
Net current assets (liabilities): | ( 52,307 ) | ( 39,608 )
Total assets less current liabilities: | ( 52,301 ) | ( 38,624 )
Total net assets (liabilities): | ( 52,301 ) | ( 38,624 )
Capital and reserves: | ( 52,301 ) | ( 38,624 )

# VANDERBERG LTD

## Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Engela van der Berg
Status: Director

The notes form part of these financial statements

# VANDERBERG LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# VANDERBERG LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No