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Registered Number: 09804506
England and Wales

 

 

 

VD DEMOLITION SOLUTION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

VD DEMOLITION SOLUTION LTD
Contents Page
For the year ended 31 October 2025
Directors Vidmantas JUZENAS
UZENAS Vidmantas
Registered Number 09804506
Registered Office 1042 Ringwood Rd
Bournemouth
BH11 9LB
Accountants TAXERA LTD
7-8 New Rd Avenue

Rochester
ME4 6BB
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025
Directors
The directors who served the company throughout the year were as follows:
Vidmantas JUZENAS
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Vidmantas JUZENAS
Director

Date approved: 25 June 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Turnover 84,600    78,510 
Cost of sales (2,500)   0 
Gross profit 82,100    78,510 
Administrative expenses (77,527)   (79,011)
Operating profit/(loss) 4,573    (501)
Profit/(Loss) on ordinary activities before taxation 4,573    (501)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year 4,573    (501)
 
3
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 3 0    2,500 
Debtors 4 32,300    11,013 
Cash at bank and in hand 5,176    1,040 
37,476    14,553 
Creditors: amount falling due within one year 5 (37,204)   (35,854)
Net current assets 272    (21,301)
 
Total assets less current liabilities 272    (21,301)
Creditors: amount falling due after more than one year 6 (17,000)   0 
Net assets (16,728)   (21,301)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (16,828)   (21,401)
Shareholders' funds (16,728)   (21,301)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 June 2026 and were signed on its behalf by:


-------------------------------
Vidmantas JUZENAS
Director
4
General Information
VD DEMOLITION SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09804506, registration address 1042 Ringwood Rd , Bournemouth, BH11 9LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Stocks

2025
£		   2024
£
Stocks 0    2,500 
0    2,500 

4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 32,300    10,288 
Other Debtors 0    725 
32,300    11,013 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
PAYE & Social Security 844    1,164 
Accrued Expenses (1)   5,467 
Other Creditors 0    (1)
Wages & Salaries Control Account 5,429    0 
Other Loans 8,076    8,076 
Directors' Current Accounts 22,856    21,148 
37,204    35,854 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Directors' Loan Accounts 17,000    0 
17,000    0 

5