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Company Registration No. 07538716 (England and Wales)
VERSATILE BUILDING SERVICE LTD Unaudited accounts for the year ended 31 May 2026
VERSATILE BUILDING SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VERSATILE BUILDING SERVICE LTD Company Information for the year ended 31 May 2026
Director
MICHAEL BAXTER
Secretary
MICHAEL BAXTER
Company Number
07538716 (England and Wales)
Registered Office
107 WAKEMANSHILL AVENUE KINGSBURY LONDON NW9 0TG ENGLAND
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VERSATILE BUILDING SERVICE LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
47
57
Current assets
Debtors
5
19,912
13,079
Cash at bank and in hand
11,313
14,645
31,225
27,724
Creditors: amounts falling due within one year
6
(11,866)
(7,501)
Net current assets
19,359
20,223
Total assets less current liabilities
19,406
20,280
Creditors: amounts falling due after more than one year
7
(1,152)
(2,553)
Net assets
18,254
17,727
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
18,253
17,726
Shareholders' funds
18,254
17,727
For the year ending 31 May 2026 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 his 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 7 August 2026 and were signed on its behalf by
MICHAEL BAXTER Director Company Registration No. 07538716
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VERSATILE BUILDING SERVICE LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
VERSATILE BUILDING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 07538716. The registered office is 107 WAKEMANSHILL AVENUE, KINGSBURY, LONDON, NW9 0TG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & Machinery 25% on reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
1,800
At 31 May 2026
1,800
Depreciation
At 1 June 2025
1,743
Charge for the year
10
At 31 May 2026
1,753
Net book value
At 31 May 2026
47
At 31 May 2025
57
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VERSATILE BUILDING SERVICE LTD Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,520
1,450
Other debtors
16,392
11,629
19,912
13,079
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
11,316
6,951
Other creditors
550
550
11,866
7,501
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,152
2,553
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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