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Company Registration No. 14922329 (England and Wales)
Vxh Brickwork Limited Unaudited accounts for the year ended 30 June 2025
Vxh Brickwork Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vxh Brickwork Limited Company Information for the year ended 30 June 2025
Director
XHILAGI, Verdi
Company Number
14922329 (England and Wales)
Registered Office
77 Rosedale Crescent Earley Reading Berkshire RG6 1AS England
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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Vxh Brickwork Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
17,260
-
Cash at bank and in hand
5
100
17,265
100
Creditors: amounts falling due within one year
6
(6,943)
-
Net current assets
10,322
100
Total assets less current liabilities
10,322
100
Creditors: amounts falling due after more than one year
7
19,377
-
Net assets
29,699
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,599
-
Shareholders' funds
29,699
100
For the year ending 30 June 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 25 April 2026 and were signed on its behalf by
XHILAGI, Verdi Director Company Registration No. 14922329
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Vxh Brickwork Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Vxh Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 14922329. The registered office is 77 Rosedale Crescent, Earley, Reading, Berkshire, RG6 1AS, England.
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
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
7,000
At 30 June 2025
7,000
Depreciation
Charge for the year
7,000
At 30 June 2025
7,000
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,260
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,943
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(19,377)
-
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Vxh Brickwork Limited Notes to the Accounts for the year ended 30 June 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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