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Registered number: 06379338

VANDERBYL DESIGN & BUILD LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

VANDERBYL DESIGN & BUILD LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

DO LITSTER

REGISTERED OFFICE

82 GARTHLAND ROAD

HAZEL GROVE

STOCKPORT

CHESHIRE

SK7 4PB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06379338

ACCOUNTANTS

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

VANDERBYL DESIGN & BUILD LIMITED

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		-

VANDERBYL DESIGN & BUILD LIMITED

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				17,129				19,638
CURRENT ASSETS
Debtors		4		18,713				22,350
Cash at bank and in hand				26,197				28,615
				44,910				50,965
CREDITORS: Amounts falling due within one year		5		60,450				70,302
NET CURRENT LIABILITIES						(15,540)				(19,337)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,589				301
CAPITAL AND RESERVES
Called up share capital		6				10				10
Profit and loss account						1,579				291
SHAREHOLDERS' FUNDS						1,589				301
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 05/06/2026 and signed on their behalf by
.............................
DO LITSTER
Director

VANDERBYL DESIGN & BUILD LIMITED

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		25%
Commercial Vehicles		25%
Fixtures and Fittings		25%

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

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Total
		£		£		£		£
Cost
At 01/10/2024		26,403		22,795		26,017		75,215
At 30/09/2025		26,403		22,795		26,017		75,215
Depreciation
At 01/10/2024		13,224		22,795		19,558		55,577
For the year		1,295		-		1,214		2,509
At 30/09/2025		14,519		22,795		20,772		58,086
Net Book Amounts
At 30/09/2025		11,884		-		5,245		17,129
At 30/09/2024		13,179		-		6,459		19,638

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				18,713		22,350
				18,713		22,350

VANDERBYL DESIGN & BUILD LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,755		6,346
Bank Loan				1,939		9,393
Trade creditors				14,850		14,115
Other creditors				33,906		37,448
Accruals				3,000		3,000
				60,450		70,302

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10