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Company Registration No. 07905438 (England and Wales)
VB INTERIORS LIMITED Unaudited accounts for the year ended 31 January 2026
VB INTERIORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VB INTERIORS LIMITED Company Information for the year ended 31 January 2026
Directors
Vildan Haxhija Devisa Halili
Company Number
07905438 (England and Wales)
Registered Office
6 Royle Crescent LONDON W13 0BH ENGLAND
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VB INTERIORS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
99,784 
121,688 
Current assets
Debtors
590,079 
251,291 
Cash at bank and in hand
207,407 
632,113 
797,486 
883,404 
Creditors: amounts falling due within one year
(304,293)
(478,985)
Net current assets
493,193 
404,419 
Total assets less current liabilities
592,977 
526,107 
Creditors: amounts falling due after more than one year
(32,801)
(45,820)
Provisions for liabilities
Deferred tax
(5,537)
- 
Net assets
554,639 
480,287 
Capital and reserves
Share premium
100 
100 
Profit and loss account
554,539 
480,187 
Shareholders' funds
554,639 
480,287 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by
Vildan Haxhija Director Company Registration No. 07905438
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VB INTERIORS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
VB INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07905438. The registered office is 6 Royle Crescent, LONDON, W13 0BH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18% reducing rate
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
152,877 
At 31 January 2026
152,877 
Depreciation
At 1 February 2025
31,189 
Charge for the year
21,904 
At 31 January 2026
53,093 
Net book value
At 31 January 2026
99,784 
At 31 January 2025
121,688 
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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