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Company Registration No. 07521481 (England and Wales)
VLADPEN 74 LIMITED Unaudited accounts for the year ended 28 February 2026
VLADPEN 74 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VLADPEN 74 LIMITED Company Information for the year ended 28 February 2026
Directors
Vladimir Penchev Videlina Pencheva
Company Number
07521481 (England and Wales)
Registered Office
21 Raydons Road Dagenham Essex RM9 5JR England
Accountants
BLBT Ltd Regus House, Victory Way Crossways Business Park Dartford Kent DA2 6QD
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VLADPEN 74 LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
669
-
Creditors: amounts falling due within one year
5
-
(509)
Net current assets/(liabilities)
669
(509)
Total assets less current liabilities
669
(509)
Creditors: amounts falling due after more than one year
6
(108)
-
Net assets/(liabilities)
561
(509)
Capital and reserves
Called up share capital
100
100
Profit and loss account
461
(609)
Shareholders' funds
561
(509)
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Vladimir Penchev Director Company Registration No. 07521481
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VLADPEN 74 LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
VLADPEN 74 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07521481. The registered office is 21 Raydons Road, Dagenham, Essex, RM9 5JR, England.
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.
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
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
536
At 28 February 2026
536
Depreciation
At 1 March 2025
536
At 28 February 2026
536
Net book value
At 28 February 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
-
509
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
108
-
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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