Company Registration No. 14831728 (England and Wales)
Vlc Building Ltd
Unaudited accounts
for the year ended 31 March 2026
Vlc Building Ltd
Unaudited accounts
for the year ended 31 March 2026
Vlc Building Ltd
Statement of Financial Position
as at 31 March 2026
Called up share capital not paid
1
1
Current assets
38,584
47,495
Creditors: amounts falling due within one year
-
(18,619)
Accruals and deferred income
(26,600)
-
Net current assets/(liabilities)
11,984
28,876
Total assets less current liabilities
16,468
34,952
Creditors: amounts falling due after more than one year
-
(1,207)
Provisions for liabilities
(2,114)
-
Net assets/liabilities
14,354
33,745
Capital and reserves
14,354
33,745
1 Advances and credit, including terms and interest rates
Advances to Constantin Lucian Voicu during the year totalled £6,497.17. Repayments and amounts credited against those advances totalled £2,447.62, leaving £4,049.55 outstanding at 31 March 2026. The advances were interest-free and repayable on demand. No amounts were written off or waived.
2 Average number of employees
The average number of persons employed, including directors, during the year was 5 (2025: 3).
3 Correction of comparative figures
Comparative current assets and retained earnings have been reduced by £840 to correct an overstated CIS receivable arising before the comparative year. Comparative net assets are £33,745.54, previously £34,585.54. Comparative income is unchanged.
For the period 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vlc Building Ltd
Statement of Financial Position
as at 31 March 2026
This report was approved by the board of directors on 11 October 2026
and signed on behalf of the board by:
.......................
Constantin Lucian Voicu
Director
Company Registration Number 14831728
The principal activity of the company is Construction of commercial buildings. The company is a private company limited by shares, which is incorporated in England and Wales (no 14831728). The address of the registered office is 28 Collingwood Road Mitcham CR4 3DH.