Company Registration No. 09893577 (England and Wales)
V.I. George Construction Ltd
Unaudited accounts
for the year ended 30 November 2025
V.I. George Construction Ltd
Unaudited accounts
Contents
V.I. George Construction Ltd
Company Information
for the year ended 30 November 2025
Company Number
09893577 (England and Wales)
Registered Office
63 Lower Road
Maidstone
Kent
ME15 7RH
UK
V.I. George Construction Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
6
6
Creditors: amounts falling due within one year
(7,167)
(460)
Net current liabilities
(7,161)
(454)
Total assets less current liabilities
(7,161)
222
Creditors: amounts falling due after more than one year
(35,834)
(35,834)
Net liabilities
(42,995)
(35,612)
Called up share capital
100
100
Profit and loss account
(43,095)
(35,712)
Shareholders' funds
(42,995)
(35,612)
For the year ending 30 November 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 11 May 2026 and were signed on its behalf by
Igor Gheorghica
Director
Company Registration No. 09893577
V.I. George Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
V.I. George Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09893577. The registered office is 63 Lower Road, Maidstone, Kent, ME15 7RH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight line 25%
Fixtures & fittings
Straight line 25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
38,985
2,704
41,689
At 30 November 2025
38,985
2,704
41,689
At 1 December 2024
38,985
2,028
41,013
Charge for the year
-
676
676
At 30 November 2025
38,985
2,704
41,689
At 30 November 2024
-
676
676
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
460
Loans from directors
7,167
-
V.I. George Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).