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Company Registration No. 15252368 (England and Wales)
Vtensioning Ltd Filleted Accounts for the year ended 30 November 2025
Vtensioning Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vtensioning Ltd Company Information for the year ended 30 November 2025
Director
Vladimiras Cekunovas
Company Number
15252368 (England and Wales)
Registered Office
7 Dalroy Close South Ockendon Essex RM15 5LR England
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Vtensioning Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
399
-
Current assets
Debtors
5
37,492
22,003
Cash at bank and in hand
5,148
654
42,640
22,657
Creditors: amounts falling due within one year
6
(25,593)
(13,225)
Net current assets
17,047
9,432
Net assets
17,446
9,432
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,346
9,332
Shareholders' funds
17,446
9,432
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 13 August 2026 and were signed on its behalf by
Vladimiras Cekunovas Director Company Registration No. 15252368
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Vtensioning Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vtensioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15252368. The registered office is 7 Dalroy Close, South Ockendon, Essex, RM15 5LR, 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
499
At 30 November 2025
499
Depreciation
Charge for the year
100
At 30 November 2025
100
Net book value
At 30 November 2025
399
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
356
166
Other debtors
37,136
21,837
37,492
22,003
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
25,593
13,225
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Vtensioning Ltd Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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