2025-03-27 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 16348628 2025-03-27 2026-03-31 16348628 bus:AbridgedAccounts 2025-03-27 2026-03-31 16348628 bus:FRS102 2025-03-27 2026-03-31 16348628 bus:AuditExemptWithAccountantsReport 2025-03-27 2026-03-31 16348628 bus:SmallCompaniesRegimeForAccounts 2025-03-27 2026-03-31 16348628 bus:PrivateLimitedCompanyLtd 2025-03-27 2026-03-31 16348628 2025-03-27 2026-03-31 16348628 2026-03-31 16348628 bus:RegisteredOffice 2025-03-27 2026-03-31 16348628 core:WithinOneYear 2026-03-31 16348628 core:AfterOneYear 2026-03-31 16348628 1 2025-03-27 2026-03-31 16348628 bus:Director1 2025-03-27 2026-03-31 16348628 bus:Director1 2026-03-31 16348628 2024-03-27 16348628 bus:LeadAgentIfApplicable 2025-03-27 2026-03-31 16348628 2025-03-26 16348628 core:FurnitureFittings 2025-03-27 2026-03-31 16348628 core:FurnitureFittings 2026-03-31 16348628 core:FurnitureFittings 2025-03-26 16348628 core:ComputerEquipment 2025-03-27 2026-03-31 16348628 core:ComputerEquipment 2026-03-31 16348628 core:ComputerEquipment 2025-03-26 16348628 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 16348628 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-26 16348628 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 16348628 core:CostValuation core:Non-currentFinancialInstruments 2025-03-26 16348628 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 16348628 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 16348628 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 16348628 core:Non-currentFinancialInstruments 2026-03-31 16348628 core:Non-currentFinancialInstruments 2025-03-26 16348628 core:ShareCapital 2026-03-31 16348628 core:RetainedEarningsAccumulatedLosses 2026-03-31 16348628 dpl:Item1 2025-03-27 16348628 dpl:Item1 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16348628


 

 

 

VMASKELL LTD



Abridged Accounts
 


Period of accounts

Start date: 27 March 2025

End date: 31 March 2026

VMaskell Ltd
Contents Page
For the Period 27 March 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VMaskell Ltd for the period ended 31 March 2026 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of VMaskell Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of VMaskell Ltd and state those matters that we have agreed to state to the Board of directors of VMaskell Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VMaskell Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that VMaskell Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that VMaskell Ltd is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd
West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
11 June 2026
1
 
 		 Notes
 		 2026
£
Fixed assets    
Tangible fixed assets 3 619 
619 
Current assets    
Debtors 11,123 
Cash at bank and in hand 44,539 
55,662 
Creditors: amount falling due within one year (25,854)
Net current assets 29,808 
 
Total assets less current liabilities 30,427 
Net assets 30,427 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 30,327 
Shareholders' funds 30,427 
 


For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 June 2026 and were signed by:


-------------------------------
V Maskell
Director
2
General Information
VMaskell Ltd is a private company, limited by shares, registered in , registration number 16348628, registration address Apartment 503, 85b Upper Clapton Road, Clapton, London, E5 9BU.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 27 March 2025 -    -    - 
Additions 31    795    826 
Disposals -    -    - 
At 31 March 2026 31    795    826 
Depreciation
At 27 March 2025 -    -    - 
Charge for period 8    199    207 
On disposals -    -    - 
At 31 March 2026 8    199    207 
Net book values
Closing balance as at 31 March 2026 23    596    619 
Opening balance as at 27 March 2025 -    -    - 


3