1 April 2025 false Taxfiler 2024.6 12546941 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12546941 2025-03-31 12546941 2025-04-01 2026-03-31 12546941 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12546941 business:FilletedAccounts 2025-04-01 2026-03-31 12546941 2026-03-31 12546941 business:Director1 2025-04-01 2026-03-31 12546941 business:RegisteredOffice 2025-04-01 2026-03-31 12546941 2025-03-31 12546941 core:WithinOneYear 2026-03-31 12546941 core:WithinOneYear 2025-03-31 12546941 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12546941 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12546941 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12546941 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12546941 core:PreviouslyStatedAmount 2026-03-31 12546941 core:PreviouslyStatedAmount 2025-03-31 12546941 business:SmallEntities 2025-04-01 2026-03-31 12546941 countries:EnglandWales 2025-04-01 2026-03-31 12546941 core:AfterOneYear 2026-03-31 12546941 core:AfterOneYear 2025-03-31 12546941 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12546941 (England and Wales)
V&P ELECTRIC SERVICES LTD Unaudited accounts for the year ended 31 March 2026
V&P ELECTRIC SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
V&P ELECTRIC SERVICES LTD Company Information for the year ended 31 March 2026
Director
Mr VELI SARIGOZ
Company Number
12546941 (England and Wales)
Registered Office
97 CORONATION AVENUE LONDON N16 8DX
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
- 3 -
V&P ELECTRIC SERVICES LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
27,806
765
Cash at bank and in hand
17,467
17,296
45,273
18,061
Creditors: amounts falling due within one year
5
(20,722)
(14,062)
Net current assets
24,551
3,999
Net assets
24,551
3,999
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,451
3,899
Shareholders' funds
24,551
3,999
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 9 May 2026 and were signed on its behalf by
Mr VELI SARIGOZ Director Company Registration No. 12546941
- 4 -
V&P ELECTRIC SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
V&P ELECTRIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12546941. The registered office is 97 CORONATION AVENUE, LONDON, N16 8DX.
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 after more than one year
Trade debtors
4,194
-
Other debtors
23,612
765
27,806
765
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
20,722
14,062
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).
- 5 -