1 July 2024 false No description of principal activity Taxfiler 2024.6 11423708 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11423708 2024-06-30 11423708 2024-07-01 2025-06-30 11423708 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11423708 business:FilletedAccounts 2024-07-01 2025-06-30 11423708 2025-06-30 11423708 business:Director1 2024-07-01 2025-06-30 11423708 business:RegisteredOffice 2024-07-01 2025-06-30 11423708 core:WithinOneYear 2025-06-30 11423708 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11423708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11423708 core:PreviouslyStatedAmount 2025-06-30 11423708 business:SmallEntities 2024-07-01 2025-06-30 11423708 countries:EnglandWales 2024-07-01 2025-06-30 11423708 core:MotorVehicles 2024-06-30 11423708 core:MotorVehicles 2025-06-30 11423708 core:MotorVehicles 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11423708 (England and Wales)
VTSH Ltd Unaudited accounts for the year ended 30 June 2025
VTSH Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VTSH Ltd Company Information for the year ended 30 June 2025
Director
Mr Venelin Shalamanov
Company Number
11423708 (England and Wales)
Registered Office
41 RUSSEL ROAD LONDON SW19 1QN ENGLAND
- 3 -
VTSH Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
(3,750)
Current assets
Debtors
5
5,200
Cash at bank and in hand
2,876
8,076
Creditors: amounts falling due within one year
6
(3,982)
Net current assets
4,094
Net assets
344
Capital and reserves
Called up share capital
1
Profit and loss account
343
Shareholders' funds
344
For the year ending 30 June 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 14 February 2026 and were signed on its behalf by
Mr Venelin Shalamanov Director Company Registration No. 11423708
- 4 -
VTSH Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
VTSH Ltd is a private company, limited by shares, registered in England and Wales, registration number 11423708. The registered office is 41 RUSSEL ROAD, LONDON, SW19 1QN, 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 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
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
-
At 30 June 2025
-
Depreciation
Charge for the year
3,750
At 30 June 2025
3,750
Net book value
At 30 June 2025
(3,750)
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,200
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,982
7
Average number of employees
During the year the average number of employees was 0.
- 5 -