VS Design & Build Ltd Filleted Accounts Cover
VS Design & Build Ltd
Company No. 11122911
Information for Filing with The Registrar
31 December 2025
VS Design & Build Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
V. Svecla
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V. Svecla
Director
31 December 2025
VS Design & Build Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
11122911
Notes
2025
2024
£
£
Fixed assets
Tangible assets
5
1,9303,860
1,9303,860
Current assets
Cash at bank and in hand
304,524288,751
304,524288,751
Creditors: Amount falling due within one year
6
(123,370)
(91,013)
Net current assets
181,154197,738
Total assets less current liabilities
183,084201,598
Creditors: Amounts falling due after more than one year
7
-
(12,987)
Net assets
183,084188,611
Capital and reserves
Called up share capital
1010
Profit and loss account
8
183,074188,601
Total equity
183,084188,611
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2025 and signed on its behalf by:
V. Svecla
Director
31 December 2025
VS Design & Build Ltd Notes to the Accounts Registrar
for the year ended 31 December 2025
1
General information
VS Design & Build Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11122911
Its registered office is:
18a Tudor Drive
Romford
RM2 5LH
The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Revenue recognition
N/A
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Taxation
(a) Tax on profit on ordinary activities
2025
2024
The tax charge is made up as follows:
£
£
UK corporation tax
Charge for the period
63,90144,111
Total corporation tax
63,90144,111
Tax on profit on ordinary activities
63,90144,111
(b) Factors affecting the total tax charge for the period
The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
Higher
2025
2024
63901
£
£
Profit on ordinary activities before tax
253,674178,679
Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom
--
Expenses not deductible for tax purposes
63,90144,111
Tax on profit on ordinary activities
63,90144,111
5
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 January 2025
9,6509,650
At 31 December 2025
9,6509,650
Depreciation
At 1 January 2025
5,7905,790
Charge for the year
1,9301,930
At 31 December 2025
7,7207,720
Net book values
At 31 December 2025
1,9301,930
At 31 December 2024
3,860
3,860
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
123,370
91,013
123,37091,013
7
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-12,987
-12,987
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
195,300
100,000
195,300
100,000
Dividends by type:
Equity dividends
195,300100,000
195,300
100,000
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