VAMALEX 2015 LTD - Accounts

VAMALEX 2015 LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

VAMALEX 2015 LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	16,549	20,182
		16,549	20,182
Current assets
Debtors		2,074	2,180
Cash at bank and in hand		14,756	2,118
		16,830	4,298
Creditors: amount falling due within one year		(33,311)	(15,818)
Net current assets		(16,481)	(11,520)

Total assets less current liabilities		68	8,662
Creditors: amount falling due after more than one year		(10,026)	(18,681)
Net assets		(9,958)	(10,019)

Capital and reserves
Profit and loss account		(9,958)	(10,019)
Shareholders' funds		(9,958)	(10,019)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 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 board of directors on 27 July 2026 and were signed on its behalf by:

-------------------------------
Elvira Susana Vamos
Director

1

VAMALEX 2015 LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

VAMALEX 2015 LTD is a private company, limited by shares, registered in , registration number 12258561, registration address 8 Lapwing Close, BRADLEY STOKE , Bristol, BS32 0BJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 November 2024	27,838	27,838
Additions	-	-
Disposals	-	-
At 31 October 2025	27,838	27,838
Depreciation
At 01 November 2024	7,656	7,656
Charge for year	3,633	3,633
On disposals	-	-
At 31 October 2025	11,289	11,289
Net book values
Closing balance as at 31 October 2025	16,549	16,549
Opening balance as at 01 November 2024	20,182	20,182

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 12258561

VAMALEX 2015 LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025