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# V&V CONSTRUCTION LTD

## Company Registration Number:
13477499 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# V&V CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# V&V CONSTRUCTION LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 1a Deri Avenue Rainham England RM13 9LX
Company Registration Number: |  | 13477499 (England and Wales)

# V&V CONSTRUCTION LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 14,327 | 0
Total fixed assets: |  | 14,327 | 0
Current assets
Cash at bank and in hand: |  | 1,840 | 61
Total current assets: |  | 1,840 | 61
Prepayments and accrued income: |  |  | 3,126
Creditors: amounts falling due within one year: |  | ( 7,574 ) |
Net current assets (liabilities): |  | ( 5,734 ) | 3,187
Total assets less current liabilities: |  | 8,593 | 3,187
Total net assets (liabilities): |  | 8,593 | 3,187

The notes form part of these financial statements

# V&V CONSTRUCTION LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 8,593 | 3,187
Shareholders funds: |  | 8,593 | 3,187

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Veronica Palca
Status: Director

The notes form part of these financial statements

# V&V CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# V&V CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 4

# V&V CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# V&V CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | -
Additions | -
Disposals | -
Revaluations | -
Transfers | 17,695
At 30 June 2025 | 17,695
Depreciation |
At 01 July 2024 | -
Charge for year | 3,368
On disposals | -
Other adjustments | -
At 30 June 2025 | 3,368
Net book value |
At 30 June 2025 | 14,327
At 30 June 2024 | -