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Registered number: 10466656

V&J PROJECT LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

V&J PROJECT LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Victor SIRGHI

REGISTERED OFFICE

23a Oak Green

Dudley

DY1 3QU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10466656

ACCOUNTANTS

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

V&J PROJECT LTD

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

V&J PROJECT LTD

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				12,266				13,841
CURRENT ASSETS
Debtors		4		81,095				114,785
Cash at bank and in hand				-				2,024
				81,095				116,809
CREDITORS: Amounts falling due within one year		5		17,928				9,925
NET CURRENT ASSETS						63,167				106,884
TOTAL ASSETS LESS CURRENT LIABILITIES						75,433				120,725
CREDITORS: Amounts falling due after more than one year		6				10,316				20,429
NET ASSETS						65,117				100,296
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						65,116				100,295
SHAREHOLDERS' FUNDS						65,117				100,296
For the year ending 30/11/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/04/2026 and signed on their behalf by
.............................
Victor SIRGHI
Director

V&J PROJECT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/12/2024		13,841		13,841
Additions		1,040		1,040
At 30/11/2025		14,881		14,881
Depreciation
For the year		2,615		2,615
At 30/11/2025		2,615		2,615
Net Book Amounts
At 30/11/2025		12,266		12,266
At 30/11/2024		13,841		13,841

V&J PROJECT LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				55,333		28,087
VAT				65		7,450
Other debtors				25,697		79,248
				81,095		114,785

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		9,925
Overdraft				336		-
Accruals				17,592		-
				17,928		9,925

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				-		20,429
Loans >1yr				10,316		-
				10,316		20,429

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £0.1 each				1		1
				1		1