Company Registration No. 15104847 (England and Wales)
VS FABRICATIONS LIMITED
Unaudited accounts
for the year ended 31 August 2026
VS FABRICATIONS LIMITED
Unaudited accounts
Contents
VS FABRICATIONS LIMITED
Company Information
for the year ended 31 August 2026
Director
Mr Waldemar Kowalski
Company Number
15104847 (England and Wales)
Registered Office
UNIT 1D POPLAR GROVE
CREWE
CW1 4AZ
UNITED KINGDOM
VS FABRICATIONS LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
26,191
6,997
Cash at bank and in hand
66,039
3,009
Creditors: amounts falling due within one year
(41,808)
(6,636)
Net current assets
69,030
1,301
Total assets less current liabilities
95,221
8,298
Creditors: amounts falling due after more than one year
(38,416)
(2,369)
Called up share capital
100
100
Profit and loss account
56,705
5,829
Shareholders' funds
56,805
5,929
For the year ending 31 August 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 5 October 2026 and were signed on its behalf by
Mr Waldemar Kowalski
Director
Company Registration No. 15104847
VS FABRICATIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2026
VS FABRICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15104847. The registered office is UNIT 1D POPLAR GROVE, CREWE, CW1 4AZ, 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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2025
-
10,933
10,933
At 31 August 2026
21,368
10,933
32,301
At 1 September 2025
-
3,936
3,936
Charge for the year
775
1,399
2,174
At 31 August 2026
775
5,335
6,110
At 31 August 2026
20,593
5,598
26,191
At 31 August 2025
-
6,997
6,997
VS FABRICATIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Trade debtors
43,766
3,922
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
13,332
-
Obligations under finance leases and hire purchase contracts
6,075
2,980
Taxes and social security
13,196
3,243
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
16,192
2,369
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).