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Company Registration No. 14335016 (England and Wales)
VIG E CIG LTD Unaudited accounts for the year ended 31 August 2025
VIG E CIG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIG E CIG LTD Company Information for the year ended 31 August 2025
Directors
Dalwinder Vig Ilmeet Singh VIG
Company Number
14335016 (England and Wales)
Registered Office
6 MARKET STREET BARNSLEY SOUTH YORKSHIRE S70 1SL ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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VIG E CIG LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85,449
7,865
Current assets
Inventories
44,750
35,930
Cash at bank and in hand
15,332
16,037
60,082
51,967
Creditors: amounts falling due within one year
5
(58,565)
(39,036)
Net current assets
1,517
12,931
Net assets
86,966
20,796
Capital and reserves
Profit and loss account
86,966
20,796
Shareholders' funds
86,966
20,796
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Ilmeet Singh VIG Director Company Registration No. 14335016
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VIG E CIG LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
VIG E CIG LTD is a private company, limited by shares, registered in England and Wales, registration number 14335016. The registered office is 6 , MARKET STREET, BARNSLEY, SOUTH YORKSHIRE, S70 1SL, 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
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
11,696
11,696
Additions
79,000
-
79,000
At 31 August 2025
79,000
11,696
90,696
Depreciation
At 1 September 2024
-
3,831
3,831
Charge for the year
-
1,416
1,416
At 31 August 2025
-
5,247
5,247
Net book value
At 31 August 2025
79,000
6,449
85,449
At 31 August 2024
-
7,865
7,865
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
486
3,913
Trade creditors
31,623
21,041
Taxes and social security
18,506
12,249
Other creditors
4,545
1,494
Loans from directors
3,405
339
58,565
39,036
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VIG E CIG LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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