Company Registration No. 15294878 (England and Wales)
Vd Design And Development Ltd
Unaudited accounts
for the year ended 30 November 2025
Vd Design And Development Ltd
Unaudited accounts
Contents
Vd Design And Development Ltd
Company Information
for the year ended 30 November 2025
Company Number
15294878 (England and Wales)
Registered Office
8 Devonshire Square
London
EC2M 4PL
United Kingdom
Accountants
PK Financial Services UK Ltd
49 West Ham Lane
London
E15 4PH
Vd Design And Development Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
1,251,116
1,237,822
Cash at bank and in hand
66,968
101,450
Creditors: amounts falling due within one year
(56,346)
(21,440)
Net current assets
22,812
87,641
Total assets less current liabilities
1,273,928
1,325,463
Creditors: amounts falling due after more than one year
(1,642,880)
(1,506,484)
Net liabilities
(368,952)
(181,021)
Called up share capital
(100)
(100)
Profit and loss account
(368,852)
(180,921)
Shareholders' funds
(368,952)
(181,021)
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 12 August 2026 and were signed on its behalf by
Polina VEDMID
Director
Company Registration No. 15294878
Vd Design And Development Ltd
Notes to the Accounts
for the year ended 30 November 2025
Vd Design And Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 15294878. The registered office is 8 Devonshire Square, London, EC2M 4PL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,237,822
-
1,237,822
At 30 November 2025
1,237,822
13,294
1,251,116
At 30 November 2025
1,237,822
13,294
1,251,116
At 30 November 2024
1,237,822
-
1,237,822
Amounts falling due within one year
Vd Design And Development 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
355
453
Loans from directors
54,891
18,787
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,642,880
1,470,380
Loans from directors
-
36,104
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).