Company Registration No. 13798059 (England and Wales)
V.S.A. CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 December 2025
V.S.A. CONSTRUCTION LIMITED
Unaudited accounts
Contents
V.S.A. CONSTRUCTION LIMITED
Company Information
for the year ended 31 December 2025
Company Number
13798059 (England and Wales)
Registered Office
49B LICHFIELD GROVE
LONDON
N3 2JJ
ENGLAND
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
V.S.A. CONSTRUCTION LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
49,859
24,277
Cash at bank and in hand
122,564
61,485
Creditors: amounts falling due within one year
(43,909)
(25,490)
Net current assets
103,878
53,443
Total assets less current liabilities
153,737
77,720
Creditors: amounts falling due after more than one year
(9,606)
(12,817)
Provisions for liabilities
Deferred tax
(9,473)
(4,613)
Called up share capital
100
100
Profit and loss account
134,558
60,190
Shareholders' funds
134,658
60,290
For the year ending 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 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 25 August 2026 and were signed on its behalf by
Vilson Koleci
Director
Company Registration No. 13798059
V.S.A. CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 December 2025
V.S.A. CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13798059. The registered office is 49B LICHFIELD GROVE, LONDON, N3 2JJ, 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.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Plant & machinery
Straight Line Method- 25%
Motor vehicles
Straight Line Method- 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,378
30,999
32,377
Additions
1,748
38,520
40,268
At 31 December 2025
3,126
69,519
72,645
At 1 January 2025
500
7,600
8,100
Charge for the year
782
13,904
14,686
At 31 December 2025
1,282
21,504
22,786
At 31 December 2025
1,844
48,015
49,859
At 31 December 2024
878
23,399
24,277
V.S.A. CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
14,053
12,721
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,211
2,439
Taxes and social security
39,748
21,994
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,606
12,817
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
Included in other debtors is a balance of £3,884 owed by the director of the company. This balance is unsecured and interest free, with no fixed repayment terms.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).