Company Registration No. 10005811 (England and Wales)
VS Carpentry Ltd
Unaudited accounts
for the year ended 28 February 2026
VS Carpentry Ltd
Unaudited accounts
Contents
VS Carpentry Ltd
Company Information
for the year ended 28 February 2026
Company Number
10005811 (England and Wales)
Registered Office
30 Portal Road
Swindon
SN2 1PT
United Kingdom
VS Carpentry Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
2,174
2,717
Cash at bank and in hand
11,894
7,337
Creditors: amounts falling due within one year
1,024
175
Net current assets
13,603
7,734
Total assets less current liabilities
15,777
10,451
Creditors: amounts falling due after more than one year
(1,115)
-
Called up share capital
100
100
Profit and loss account
14,562
10,351
Shareholders' funds
14,662
10,451
For the year ending 28 February 2026 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 30 September 2026 and were signed on its behalf by
SAMKUS, Valentas
Director
Company Registration No. 10005811
VS Carpentry Ltd
Notes to the Accounts
for the year ended 28 February 2026
VS Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 10005811. The registered office is 30 Portal Road, Swindon, SN2 1PT, 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
Plant & machinery
Amounts falling due within one year
VS Carpentry Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
231
812
Loans from directors
(1,255)
(987)
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
1,115
-
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).