Company Registration No. 11493621 (England and Wales)
VID Builders Limited
Unaudited accounts
for the year ended 31 March 2026
VID Builders Limited
Unaudited accounts
Contents
VID Builders Limited
Company Information
for the year ended 31 March 2026
Company Number
11493621 (England and Wales)
Registered Office
122 CAMP STREET
SALFORD
LANCASHIRE
M7 1ZT
UNITED KINGDOM
VID Builders Limited
Statement of financial position
as at 31 March 2026
Tangible assets
39,834
44,283
Cash at bank and in hand
28,618
23,655
Creditors: amounts falling due within one year
(240,624)
(329,057)
Net current liabilities
(16,582)
(14,443)
Total assets less current liabilities
23,252
29,840
Creditors: amounts falling due after more than one year
(32,620)
(39,575)
Net liabilities
(9,368)
(9,735)
Called up share capital
100
100
Profit and loss account
(9,468)
(9,835)
Shareholders' funds
(9,368)
(9,735)
For the year ending 31 March 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 9 October 2026 and were signed on its behalf by
Victor Dushchak
Director
Company Registration No. 11493621
VID Builders Limited
Notes to the Accounts
for the year ended 31 March 2026
VID Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 11493621. The registered office is 122 CAMP STREET, SALFORD, LANCASHIRE, M7 1ZT, 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:
Motor vehicles
10% on cost
4
Tangible fixed assets
Motor vehicles
VID Builders Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
135,960
240,792
Other debtors
9,263
48,029
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,334
10,000
Obligations under finance leases and hire purchase contracts
5,866
5,243
Trade creditors
66,600
36,746
Taxes and social security
31,735
19,962
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
32,620
36,242
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).