Companies House 2024-12-02 2025-12-31 false 16113287 2025-12-31 16113287 2024-12-02 2025-12-31 16113287 uk-bus:Director1 2024-12-02 2025-12-31 16113287 uk-bus:Director2 2024-12-02 2025-12-31 16113287 2024-12-02 2025-12-31 16113287 uk-bus:Micro-entities 2024-12-02 2025-12-31 16113287 uk-bus:FullAccounts 2024-12-02 2025-12-31 16113287 uk-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16113287 uk-core:WithinOneYear 2025-12-31 16113287 uk-core:AfterOneYear 2025-12-31 16113287 1 2024-12-02 2025-12-31 16113287 2 2024-12-02 2025-12-31 iso4217:GBP

Registered Number 16113287

VANDYKE CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

31 December 2025

## VANDYKE CONSTRUCTION SERVICES LIMITED Registered Number 16113287

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 5,354
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (2,922)
Net current assets (liabilities) |  | 2,432
Total assets less current liabilities |  | 2,432
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | (1,440)
Total net assets (liabilities) |  | 992
Capital and reserves |  | 992

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2026

And signed on their behalf by:
Mr Michael M Bevan, Director

## VANDYKE CONSTRUCTION SERVICES LIMITED Registered Number 16113287

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1