VZ Commercial Cleaning Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 15874756

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Debtors		3,753
Cash at bank and in hand		100

		3,853
Creditors: Amounts Falling Due Within One Year		(3,714 )

NET CURRENT ASSETS (LIABILITIES)			139

TOTAL ASSETS LESS CURRENT LIABILITIES			139

NET ASSETS			139

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			39

SHAREHOLDERS' FUNDS			139

Page 1

Page 2

VZ Commercial Cleaning Ltd

Abridged Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Vladislavs Zimelis

Director

1st May 2026

The notes on page 3 form part of these financial statements.

1. General Information

VZ Commercial Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15874756 . The registered office is 31 Davis Road, Swadlincote, Derbyshire, DE11 0PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100