2 October 2024 false No description of principal activity Taxfiler 2024.6 15992545 business:PrivateLimitedCompanyLtd 2024-10-02 2025-10-31 15992545 2024-10-01 15992545 2024-10-02 2025-10-31 15992545 business:AuditExempt-NoAccountantsReport 2024-10-02 2025-10-31 15992545 business:FilletedAccounts 2024-10-02 2025-10-31 15992545 2025-10-31 15992545 business:Director1 2024-10-02 2025-10-31 15992545 core:WithinOneYear 2025-10-31 15992545 core:AfterOneYear 2025-10-31 15992545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15992545 core:PreviouslyStatedAmount 2025-10-31 15992545 business:SmallEntities 2024-10-02 2025-10-31 15992545 countries:EnglandWales 2024-10-02 2025-10-31 15992545 core:MotorVehicles 2024-10-01 15992545 core:MotorVehicles 2024-10-02 2025-10-31 15992545 core:MotorVehicles 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15992545 (England and Wales)
Vass - Building Group Ltd Unaudited accounts for the period from 2 October 2024 to 31 October 2025
Vass - Building Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vass - Building Group Ltd Company Information for the period from 2 October 2024 to 31 October 2025
Director
Vasyl Mazuryk
Company Number
15992545 (England and Wales)
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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Vass - Building Group Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,323
Current assets
Debtors
5
5,001
Cash at bank and in hand
28,303
33,304
Creditors: amounts falling due within one year
6
(5,627)
Net current assets
27,677
Total assets less current liabilities
36,000
Creditors: amounts falling due after more than one year
7
(5,258)
Net assets
30,742
Capital and reserves
Profit and loss account
30,742
Shareholders' funds
30,742
For the period ending 31 October 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 16 March 2026 and were signed on its behalf by
Vasyl Mazuryk Director Company Registration No. 15992545
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Vass - Building Group Ltd Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
Vass - Building Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15992545.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 2 October 2024
-
Additions
8,500
At 31 October 2025
8,500
Depreciation
Charge for the period
177
At 31 October 2025
177
Net book value
At 31 October 2025
8,323
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,325
Trade debtors
2,676
5,001
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Vass - Building Group Ltd Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
345
Trade creditors
12,500
Taxes and social security
(6,978)
Other creditors
2,900
Loans from directors
(3,140)
5,627
7
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
5,258
8
Average number of employees
During the period the average number of employees was 2.
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