Company Registration No. 15285295 (England and Wales)
Vdg106 Medical Limited
Unaudited accounts
for the year ended 30 November 2025
Vdg106 Medical Limited
Unaudited accounts
Contents
Vdg106 Medical Limited
Company Information
for the year ended 30 November 2025
Director
Vivian Deborah Gagariga
Company Number
15285295 (England and Wales)
Registered Office
Flat 28
Abacus Building
1 Warwick Street
Birmingham
West Midlands
B12 0NW
England
Vdg106 Medical Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
23,101
877
Creditors: amounts falling due within one year
(28,660)
(8,689)
Net current assets
100,684
27,042
Called up share capital
1
1
Profit and loss account
100,683
27,041
Shareholders' funds
100,684
27,042
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 4 August 2026 and were signed on its behalf by
Vivian Deborah Gagariga
Director
Company Registration No. 15285295
Vdg106 Medical Limited
Notes to the Accounts
for the year ended 30 November 2025
Vdg106 Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 15285295. The registered office is Flat 28, Abacus Building, 1 Warwick Street, Birmingham, West Midlands, B12 0NW, England.
2
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.
Amounts falling due within one year
Trade debtors
106,243
34,854
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,660
8,689
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).