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Registered number: 13764759

VLD ROOFING LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

VLD ROOFING LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Vasile SURATEL

REGISTERED OFFICE

26 Dundrey Crescent

Merstham

Redhill

RH1 3NY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13764759

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

VLD ROOFING LTD

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

VLD ROOFING LTD

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				14,854				2,072
CURRENT ASSETS
Debtors		4		57,835				24,206
Cash at bank and in hand				175,181				112,420
				233,016				136,626
CREDITORS: Amounts falling due within one year		5		81,272				28,760
NET CURRENT ASSETS						151,744				107,866
TOTAL ASSETS LESS CURRENT LIABILITIES						166,598				109,938
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						166,498				109,838
SHAREHOLDERS' FUNDS						166,598				109,938
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/08/2026 and signed on their behalf by
.............................
Vasile SURATEL
Director

VLD ROOFING LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/12/2024		2,072		2,072
Additions		16,043		16,043
At 30/11/2025		18,115		18,115
Depreciation
For the year		3,261		3,261
At 30/11/2025		3,261		3,261
Net Book Amounts
At 30/11/2025		14,854		14,854
At 30/11/2024		2,072		2,072

VLD ROOFING LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				57,735		24,106
				57,735		24,106
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				20,725		11,344
Taxation and social security				60,547		17,416
				81,272		28,760

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100