VASTWOOD LTD

Company Registration Number:
13519055 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

VASTWOOD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VASTWOOD LTD

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Principal activities of the company

The principal activity of the company during the period was Plumbing, heating and air-conditioning installation and joinery installation.

Additional information

Statement of Directors’ Responsibilities The director is responsible for preparing the Directors’ report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial period. Under that law, the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the director must not approve the financial statements unless satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: . Select suitable accounting policies and then apply them consistently; . Make judgments and accounting estimates that are reasonable and prudent; . Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping accounting records sufficient to show and explain the company’s transactions and disclose its financial position with reasonable accuracy at any time and to ensure compliance with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 August 2025 to 31 July 2026

Ali ZOLFAGHARI

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 October 2026

And signed on behalf of the board by:
Name: Ali ZOLFAGHARI
Status: Director

VASTWOOD LTD

Profit And Loss Account

for the Period Ended 31 July 2026

2026 2025


£
£
Turnover: 58,127 61,450
Cost of sales: ( 30,488 ) ( 26,048 )
Gross profit(or loss): 27,639 35,402
Distribution costs: 0 0
Administrative expenses: ( 31,345 ) ( 34,535 )
Other operating income: 2,770 0
Operating profit(or loss): (936) 867
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,381 ) ( 1,769 )
Profit(or loss) before tax: (2,317) (902)
Tax: 0 0
Profit(or loss) for the financial year: (2,317) (902)

VASTWOOD LTD

Balance sheet

As at 31 July 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 9,980 14,970
Investments:   0 0
Total fixed assets: 9,980 14,970
Current assets
Stocks:   0 0
Debtors: 4 4,962 3,850
Cash at bank and in hand: 5,605 8,462
Investments:   0 0
Total current assets: 10,567 12,312
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 18,698 ) ( 18,591 )
Net current assets (liabilities): (8,131) (6,279)
Total assets less current liabilities: 1,849 8,691
Creditors: amounts falling due after more than one year: 6 ( 5,065 ) ( 9,591 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (3,216) (900)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (3,218 ) (902 )
Total Shareholders' funds: ( 3,216 ) (900)

The notes form part of these financial statements

VASTWOOD LTD

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2026
and signed on behalf of the board by:

Name: Ali ZOLFAGHARI
Status: Director

The notes form part of these financial statements

VASTWOOD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents income from services provided, net of VAT and discounts. Revenue from service contracts is recognised by reference to the stage of completion where the outcome can be estimated reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Recoverable VAT is excluded from cost. Motor vehicles are depreciated at 25% per annum on a straight-line basis, with no residual value, from the date they are available for use

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A and the Companies Act 2006. Amounts are presented in pounds sterling. Assets acquired under hire purchase contracts are capitalised and the corresponding finance obligation is recognised as a liability. Payments are allocated between principal and finance charges. Finance charges are recognised over the contract term using the effective interest method.

VASTWOOD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

VASTWOOD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2025 0 0 0 0 19,960 19,960
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2026 0 0 0 0 19,960 19,960
Depreciation
At 1 August 2025 0 0 0 0 4,990 4,990
Charge for year 0 0 0 0 4,990 4,990
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2026 0 0 0 0 9,980 9,980
Net book value
At 31 July 2026 0 0 0 0 9,980 9,980
At 31 July 2025 0 0 0 0 14,970 14,970

VASTWOOD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Debtors

2026 2025
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 4,962 3,850
Total 4,962 3,850
Debtors due after more than one year: 0 0

VASTWOOD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 4,526 4,045
Trade creditors 0 0
Taxation and social security 1,249 2,363
Accruals and deferred income 991 1,000
Other creditors 11,932 11,183
Total 18,698 18,591

VASTWOOD LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 5,065 9,591
Other creditors 0 0
Total 5,065 9,591