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Company Registration No. 10625349 (England and Wales)
V&R INTERIORS LTD Unaudited accounts for the year ended 31 March 2026
V&R INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V&R INTERIORS LTD Company Information for the year ended 31 March 2026
Director
VASILE ROSCA
Company Number
10625349 (England and Wales)
Registered Office
230 WESTERN AVENUE DAGENHAM RM10 8UP UNITED KINGDOM
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V&R INTERIORS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
22,590
37,635
Cash at bank and in hand
1,925
2,664
24,515
40,299
Creditors: amounts falling due within one year
5
(24,193)
(29,335)
Net current assets
322
10,964
Net assets
322
10,964
Capital and reserves
Called up share capital
1
1
Profit and loss account
321
10,963
Shareholders' funds
322
10,964
For the year ending 31 March 2026 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 7 April 2026 and were signed on its behalf by
VASILE ROSCA Director Company Registration No. 10625349
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V&R INTERIORS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
V&R INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 10625349. The registered office is 230 WESTERN AVENUE, DAGENHAM, RM10 8UP, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
5,322
2,920
Other debtors
17,268
34,715
22,590
37,635
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,364
16,031
Taxes and social security
319
13,304
Proposed dividends
12,000
-
Loans from directors
5,510
-
24,193
29,335
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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