Registered Number SC751267

VAS AIVAL CARPENTRY & JOINERY LTD

Micro-entity Accounts

30 November 2025

VAS AIVAL CARPENTRY & JOINERY LTD Registered Number SC751267

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
8,088
9,906
Current Assets
6,083
26,132
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,946)
(8,753)
Net current assets (liabilities)
3,137
17,379
Total assets less current liabilities
11,226
27,286
Creditors: amounts falling due after more than one year
0
(2,946)
Provisions for liabilities
0
0
Accruals and deferred income
(594)
(594)
Total net assets (liabilities)
10,632
23,746
Capital and reserves
10,632
23,746
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2026

And signed on their behalf by:
Vasileios Aivaliotis, Director

VAS AIVAL CARPENTRY & JOINERY LTD Registered Number SC751267

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 3 3