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Company Registration No. 07846877 (England and Wales)
VDL CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2025
VDL CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VDL CONSTRUCTION LTD Company Information for the year ended 30 November 2025
Director
Deyan Dobrev
Company Number
07846877 (England and Wales)
Registered Office
30 Fillebrook Avenue Enfield EN1 3BD
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VDL CONSTRUCTION LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
181,349
182,696
Cash at bank and in hand
11
4,283
181,360
186,979
Creditors: amounts falling due within one year
6
(76)
-
Net current assets
181,284
186,979
Total assets less current liabilities
181,284
186,979
Creditors: amounts falling due after more than one year
7
(17,783)
(23,815)
Net assets
163,501
163,164
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
163,499
163,162
Shareholders' funds
163,501
163,164
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 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 11 August 2026 and were signed on its behalf by
Deyan Dobrev Director Company Registration No. 07846877
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VDL CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
VDL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07846877. The registered office is 30 Fillebrook Avenue, Enfield, EN1 3BD.
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
Diminishing value at 18% per year
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
6,753
At 30 November 2025
6,753
Depreciation
At 1 December 2024
6,753
At 30 November 2025
6,753
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
181,349
182,696
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VDL CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
76
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,783
23,815
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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