1 September 2024 false No description of principal activity Taxfiler 2024.6 12811601 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12811601 2024-08-31 12811601 2024-09-01 2025-08-31 12811601 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12811601 business:FilletedAccounts 2024-09-01 2025-08-31 12811601 2025-08-31 12811601 business:Director1 2024-09-01 2025-08-31 12811601 business:Director2 2024-09-01 2025-08-31 12811601 business:RegisteredOffice 2024-09-01 2025-08-31 12811601 2024-08-31 12811601 core:WithinOneYear 2025-08-31 12811601 core:WithinOneYear 2024-08-31 12811601 core:AfterOneYear 2025-08-31 12811601 core:AfterOneYear 2024-08-31 12811601 countries:EnglandWales 2024-09-01 2025-08-31 12811601 2023-09-01 2024-08-31 12811601 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12811601 (England and Wales)
VERSATILING SERVICES LTD Unaudited accounts for the year ended 31 August 2025
VERSATILING SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VERSATILING SERVICES LTD Company Information for the year ended 31 August 2025
Directors
Giani-Wilhem VASILACHE Dragos-Marian VASILACHE
Company Number
12811601 (England and Wales)
Registered Office
83 BENNETTS CASTLE LANE DAGENHAM RM8 3YB ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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VERSATILING SERVICES LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
3,734
4,668
Current assets
20
2,820
Prepayments and accrued income
160
160
Creditors: amounts falling due within one year
(9,590)
(1,590)
Net current (liabilities)/assets
(9,410)
1,390
Total assets less current liabilities
(5,676)
6,058
Creditors: amounts falling due after more than one year
(1,982)
(1,982)
(Net liabilities)/net assets
(7,658)
4,076
Capital and reserves
(7,658)
4,076
NOTES TO THE ACCOUNTS
1 Statutory information
VERSATILING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12811601. The registered office is 83 BENNETTS CASTLE LANE, DAGENHAM, RM8 3YB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2026
Giani-Wilhem VASILACHE Director Company Registration No. 12811601
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