1 August 2024 false No description of principal activity Taxfiler 2024.6 15012634 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15012634 2024-07-31 15012634 2024-08-01 2025-07-31 15012634 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15012634 business:AbridgedAccounts 2024-08-01 2025-07-31 15012634 2025-07-31 15012634 business:Director1 2024-08-01 2025-07-31 15012634 business:Director2 2024-08-01 2025-07-31 15012634 business:RegisteredOffice 2024-08-01 2025-07-31 15012634 core:WithinOneYear 2025-07-31 15012634 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15012634 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15012634 core:PreviouslyStatedAmount 2025-07-31 15012634 business:SmallEntities 2024-08-01 2025-07-31 15012634 countries:EnglandWales 2024-08-01 2025-07-31 15012634 core:FurnitureFittings 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15012634 (England and Wales)
Vip Cleaning & Maintenance Services Ltd Unaudited accounts for the year ended 31 July 2025
Vip Cleaning & Maintenance Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vip Cleaning & Maintenance Services Ltd Company Information for the year ended 31 July 2025
Directors
Sulima GRAUPERA Radomira Stoyanova HODULOVA
Company Number
15012634 (England and Wales)
Registered Office
87 Pentyla Baglan Road Baglan Port Talbot West Glamorgan SA12 8DS Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Vip Cleaning & Maintenance Services Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
101
Current assets
Cash at bank and in hand
4,009
Creditors: amounts falling due within one year
(1,114)
Net current assets
2,895
Net assets
2,996
Capital and reserves
Called up share capital
2
Profit and loss account
2,994
Shareholders' funds
2,996
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 April 2026 and were signed on its behalf by
Sulima GRAUPERA Director Company Registration No. 15012634
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Vip Cleaning & Maintenance Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Vip Cleaning & Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15012634. The registered office is 87 Pentyla Baglan Road, Baglan, Port Talbot, West Glamorgan, SA12 8DS, Wales.
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 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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
151
At 31 July 2025
151
Depreciation
At 1 August 2024
25
Charge for the year
25
At 31 July 2025
50
Net book value
At 31 July 2025
101
5
Average number of employees
During the year the average number of employees was 2.
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