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Company Registration No. 11611040 (England and Wales)
Vandrelaar Ltd Unaudited accounts for the year ended 31 October 2025
Vandrelaar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vandrelaar Ltd Company Information for the year ended 31 October 2025
Director
ANDRE, Victoria Martine
Company Number
11611040 (England and Wales)
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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Vandrelaar Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
12,544
16,662
Debtors
4
(2,485)
-
Cash at bank and in hand
9,519
8,520
19,578
25,182
Creditors: amounts falling due within one year
5
(1,293)
(634)
Net current assets
18,285
24,548
Total assets less current liabilities
18,285
24,548
Creditors: amounts falling due after more than one year
6
(43,328)
(41,875)
Net liabilities
(25,043)
(17,327)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(25,044)
(17,328)
Shareholders' funds
(25,043)
(17,327)
For the year ending 31 October 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 20 March 2026 and were signed on its behalf by
ANDRE, Victoria Martine Director Company Registration No. 11611040
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Vandrelaar Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vandrelaar Ltd is a private company, limited by shares, registered in England and Wales, registration number 11611040.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
244
-
Trade debtors
(2,729)
-
(2,485)
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,051
634
Other creditors
242
-
1,293
634
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
41,328
41,875
Accruals
2,000
-
43,328
41,875
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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