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Company Registration No. 14900286 (England and Wales)
VRD SERVICES LIMITED Unaudited accounts for the year ended 31 May 2026
VRD SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VRD SERVICES LIMITED Company Information for the year ended 31 May 2026
Director
VIKTOR ANTONOV DERMENDZHIEV
Company Number
14900286 (England and Wales)
Registered Office
Flat 1 215a Regents Park Road London London N3 3LD England
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VRD SERVICES LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
537
6,374
Cash at bank and in hand
28
2,184
565
8,558
Creditors: amounts falling due within one year
5
(330)
(2,310)
Net current assets
235
6,248
Net assets
235
6,248
Capital and reserves
Called up share capital
100
100
Profit and loss account
135
6,148
Shareholders' funds
235
6,248
For the year ending 31 May 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 7 July 2026 and were signed on its behalf by
VIKTOR ANTONOV DERMENDZHIEV Director Company Registration No. 14900286
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VRD SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
VRD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14900286. The registered office is Flat 1, 215a Regents Park Road, London, London, N3 3LD, 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.
Turnover
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
537
6,374
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
330
65
Taxes and social security
-
655
Proposed dividends
-
1,590
330
2,310
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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