Company registration number 09803743 (England and Wales)
VVROM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
VVROM LIMITED
COMPANY INFORMATION
Director
Mr R Prakash Wagh
Secretary
Ms V Prakash Walawalkar
Company number
09803743
Registered office
VVROM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VVROM LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
361,618
361,671
Current assets
Debtors
4
2,000
-
0
Cash at bank and in hand
128,668
176,153
130,668
176,153
Creditors: amounts falling due within one year
5
(92,590)
(114,942)
Net current assets
38,078
61,211
Net assets
399,696
422,882
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
399,596
422,782
Total equity
399,696
422,882

For the financial 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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 July 2026
Mr R Prakash Wagh
Director
Company registration number 09803743 (England and Wales)
VVROM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

VVROM LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost
At 1 November 2024 and 31 October 2025
361,459
2,646
364,105
Depreciation and impairment
At 1 November 2024
-
0
2,434
2,434
Depreciation charged in the year
-
0
53
53
At 31 October 2025
-
0
2,487
2,487
Carrying amount
At 31 October 2025
361,459
159
361,618
At 31 October 2024
361,459
212
361,671
VVROM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2,000
-
0
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
(232)
(621)
Other creditors
92,822
115,563
92,590
114,942
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