V.G. BUILDERS LIMITED

Company Registration Number:
02550947 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

V.G. BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

V.G. BUILDERS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 252,076 262,171
Total fixed assets: 252,076 262,171
Current assets
Stocks: 287,100 320,000
Debtors:   787,253 470,461
Cash at bank and in hand: 175,456 335,336
Total current assets: 1,249,809 1,125,797
Creditors: amounts falling due within one year:   (440,615) (384,987)
Net current assets (liabilities): 809,194 740,810
Total assets less current liabilities: 1,061,270 1,002,981
Total net assets (liabilities): 1,061,270 1,002,981
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 1,061,150 1,002,861
Shareholders funds: 1,061,270 1,002,981

The notes form part of these financial statements

V.G. BUILDERS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 August 2026
and signed on behalf of the board by:

Name: Mrs J Divall
Status: Director

The notes form part of these financial statements

V.G. BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

V.G. BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 14 14

V.G. BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 669,388
Additions 105,538
Disposals (88,046)
At 31 March 2026 686,880
Depreciation
At 01 April 2025 407,217
Charge for year 84,026
On disposals (56,439)
At 31 March 2026 434,804
Net book value
At 31 March 2026 252,076
At 31 March 2025 262,171