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Registered number: 12872198

VLN DESIGN & BUILD LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

VLN DESIGN & BUILD LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Vasile BATIR

REGISTERED OFFICE

73 Underwood

Bracknell

RG12 8XN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12872198

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

VLN DESIGN & BUILD LTD

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

VLN DESIGN & BUILD LTD

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				964				1,176
CURRENT ASSETS
Debtors		4		87,793				72,807
Cash at bank and in hand				107,661				80,383
				195,454				153,190
CREDITORS: Amounts falling due within one year		5		67,451				61,374
NET CURRENT ASSETS						128,003				91,816
TOTAL ASSETS LESS CURRENT LIABILITIES						128,967				92,992
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						128,867				92,892
SHAREHOLDERS' FUNDS						128,967				92,992
For the year ending 30/09/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/06/2026 and signed on their behalf by
.............................
Vasile BATIR
Director

VLN DESIGN & BUILD LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/10/2024		1,176		1,176
At 30/09/2025		1,176		1,176
Depreciation
For the year		212		212
At 30/09/2025		212		212
Net Book Amounts
At 30/09/2025		964		964
At 30/09/2024		1,176		1,176

VLN DESIGN & BUILD LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				85,352		70,698
VAT				2,341		2,009
				87,693		72,707
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				64,695		47,515
Taxation and social security				2,756		13,859
				67,451		61,374

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100