Company Registration No. 8530176 (England and Wales)
VDM PROJECTS LTD.
Unaudited accounts
for the year ended 31 May 2026
VDM PROJECTS LTD.
Unaudited accounts
Contents
VDM PROJECTS LTD.
Company Information
for the year ended 31 May 2026
Directors
Mr A Van Der Merwe
Mr R C Green
Ms R L Green
Company Number
8530176 (England and Wales)
Registered Office
Suite 101
Peterborough Business Park
PETERBOROUGH
PE2 6FY
United Kingdom
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
VDM PROJECTS LTD.
Statement of financial position
as at 31 May 2026
Tangible assets
69,793
67,808
Cash at bank and in hand
1,178,859
348,907
Creditors: amounts falling due within one year
(803,704)
(414,735)
Net current assets
1,255,635
653,680
Net assets
1,325,428
721,488
Called up share capital
102
102
Profit and loss account
1,325,326
721,386
Shareholders' funds
1,325,428
721,488
For the year ending 31 May 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 7 July 2026 and were signed on its behalf by
Ms R L Green
Director
Company Registration No. 8530176
VDM PROJECTS LTD.
Notes to the Accounts
for the year ended 31 May 2026
VDM PROJECTS LTD. is a private company, limited by shares, registered in England and Wales, registration number 8530176. The registered office is Suite 101, Peterborough Business Park, PETERBOROUGH, PE2 6FY, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
VDM PROJECTS LTD.
Notes to the Accounts
for the year ended 31 May 2026
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
854,330
688,835
Accrued income and prepayments
4,227
-
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
254,226
193,695
Taxes and social security
277,087
38,095
Loans from directors
151,541
(27,582)
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
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Average number of employees
During the year the average number of employees was 15 (2025: 13).