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Company Registration No. 03801216 (England and Wales)
VAD-TECH LTD Unaudited accounts for the year ended 30 June 2025
VAD-TECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VAD-TECH LTD Company Information for the year ended 30 June 2025
Director
Vincent Dennis
Secretary
Albert Dennis
Company Number
03801216 (England and Wales)
Registered Office
53 BRENT TERRACE CRICKLEWOOD LONDON NW2 1BY
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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VAD-TECH LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(1,106)
(839)
Net current liabilities
(1,106)
(839)
Net liabilities
(1,106)
(839)
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
(1,108)
(841)
Shareholders' funds
(1,106)
(839)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 March 2026 and were signed on its behalf by
Vincent Dennis Director Company Registration No. 03801216
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VAD-TECH LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
VAD-TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 03801216. The registered office is 53 BRENT TERRACE, CRICKLEWOOD, LONDON, NW2 1BY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,106
839
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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