Company Registration No. 09915608 (England and Wales)
Villas Construction Limited
Unaudited accounts
for the year ended 31 December 2025
Villas Construction Limited
Unaudited accounts
Contents
Villas Construction Limited
Company Information
for the year ended 31 December 2025
Director
Vasilica Floroaia
Company Number
09915608 (England and Wales)
Registered Office
71 Villas Road
London
London
SE18 7PW
England
Accountants
UJS London Ltd
127A High Street
Hornchurch
RM11 1TX
Villas Construction Limited
Statement of financial position
as at 31 December 2025
Tangible assets
29,606
34,584
Cash at bank and in hand
1,140,384
1,151,384
Creditors: amounts falling due within one year
(169,463)
(156,113)
Net current assets
1,149,826
1,144,352
Net assets
1,179,432
1,178,936
Called up share capital
100
100
Profit and loss account
1,179,332
1,178,836
Shareholders' funds
1,179,432
1,178,936
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 15 October 2026 and were signed on its behalf by
Vasilica Floroaia
Director
Company Registration No. 09915608
Villas Construction Limited
Notes to the Accounts
for the year ended 31 December 2025
Villas Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09915608. The registered office is 71 Villas Road, London, London, SE18 7PW, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% straight line
Motor vehicles
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Villas Construction Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
14,202
59,632
127
3,642
77,603
Additions
3,471
-
127
3,838
7,436
At 31 December 2025
17,673
59,632
254
7,480
85,039
At 1 January 2025
8,616
31,502
32
2,869
43,019
Charge for the year
3,852
7,033
63
1,466
12,414
At 31 December 2025
12,468
38,535
95
4,335
55,433
At 31 December 2025
5,205
21,097
159
3,145
29,606
At 31 December 2024
5,586
28,130
95
773
34,584
Amounts falling due within one year
Trade debtors
24,932
24,932
Other debtors
153,973
124,149
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
166,680
153,915
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).