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Company Registration No. 10005811 (England and Wales)
VS Carpentry Ltd Unaudited accounts for the year ended 28 February 2025
VS Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VS Carpentry Ltd Company Information for the year ended 28 February 2025
Director
SAMKUS, Valentas
Company Number
10005811 (England and Wales)
Registered Office
30 Portal Road Swindon SN2 1PT United Kingdom
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VS Carpentry Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,717
3,396
Current assets
Debtors
5
222
409
Cash at bank and in hand
7,337
18,531
7,559
18,940
Creditors: amounts falling due within one year
6
175
7,549
Net current assets
7,734
26,489
Net assets
10,451
29,885
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,351
29,785
Shareholders' funds
10,451
29,885
For the year ending 28 February 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 12 February 2026 and were signed on its behalf by
SAMKUS, Valentas Director Company Registration No. 10005811
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VS Carpentry Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VS Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 10005811. The registered office is 30 Portal Road, Swindon, SN2 1PT, United Kingdom.
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
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
6,633
At 28 February 2025
6,633
Depreciation
At 1 March 2024
3,237
Charge for the year
679
At 28 February 2025
3,916
Net book value
At 28 February 2025
2,717
At 29 February 2024
3,396
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
222
409
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VS Carpentry Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
812
7,416
Other creditors
-
(5,051)
Loans from directors
(987)
(9,914)
(175)
(7,549)
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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