2024-11-01 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 09804506 2024-11-01 2025-10-31 09804506 bus:FullAccounts 2024-11-01 2025-10-31 09804506 bus:FRS102 2024-11-01 2025-10-31 09804506 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09804506 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09804506 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09804506 2024-11-01 2025-10-31 09804506 2025-10-31 09804506 bus:RegisteredOffice 2024-11-01 2025-10-31 09804506 core:WithinOneYear 2025-10-31 09804506 core:AfterOneYear 2025-10-31 09804506 1 2024-11-01 2025-10-31 09804506 bus:Director1 2024-11-01 2025-10-31 09804506 bus:Director1 2025-10-31 09804506 bus:Director1 2023-11-01 2024-10-31 09804506 bus:Director2 2024-11-01 2025-10-31 09804506 bus:Director2 2025-10-31 09804506 bus:Director2 2023-11-01 2024-10-31 09804506 2023-11-01 09804506 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 09804506 2023-11-01 2024-10-31 09804506 2024-10-31 09804506 core:WithinOneYear 2024-10-31 09804506 core:AfterOneYear 2024-10-31 09804506 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 09804506 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 09804506 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 09804506 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 09804506 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09804506 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 09804506 core:Non-currentFinancialInstruments 2025-10-31 09804506 core:Non-currentFinancialInstruments 2024-10-31 09804506 core:ShareCapital 2025-10-31 09804506 core:ShareCapital 2024-10-31 09804506 core:RetainedEarningsAccumulatedLosses 2025-10-31 09804506 core:RetainedEarningsAccumulatedLosses 2024-10-31 09804506 dpl:Item1 2024-11-01 09804506 dpl:Item1 2025-10-31 09804506 dpl:Item1 2023-11-01 09804506 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09804506
England and Wales
VD DEMOLITION SOLUTION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

VD DEMOLITION SOLUTION LTD Contents Page For the year ended 31 October 2025
Company Information | 1
Directors' Report | 2
Income Statement | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

VD DEMOLITION SOLUTION LTD Company Information For the year ended 31 October 2025
Directors | Vidmantas JUZENAS UZENAS Vidmantas
Registered Number | 09804506
Registered Office | 1042 Ringwood Rd Bournemouth BH11 9LB
Accountants | TAXERA LTD 7-8 New Rd Avenue Rochester ME4 6BB
1

VD DEMOLITION SOLUTION LTD Directors' Report For the year ended 31 October 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025 Directors The directors who served the company throughout the year were as follows:
Vidmantas JUZENAS
Statement of directors' responsibilities The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have 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 directors must not approve the financial statements unless they are 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 these financial statements, the directors are 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 directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are 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. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. This report was approved by the board and signed on its behalf by:
---------------------------------- Vidmantas JUZENAS Director
Date approved: 25 June 2026 2

VD DEMOLITION SOLUTION LTD Income Statement For the year ended 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 84,600 |  | 78,510
Cost of sales |  | (2,500) |  | 0
Gross profit |  | 82,100 |  | 78,510
Administrative expenses |  | (77,527) |  | (79,011)
Operating profit/(loss) |  | 4,573 |  | (501)
Profit/(Loss) on ordinary activities before taxation |  | 4,573 |  | (501)
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | 4,573 |  | (501)
3

VD DEMOLITION SOLUTION LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 0 |  | 2,500
Debtors | 4 | 32,300 |  | 11,013
Cash at bank and in hand |  | 5,176 |  | 1,040
|  | 37,476 |  | 14,553
Creditors: amount falling due within one year | 5 | (37,204) |  | (35,854)
Net current assets |  | 272 |  | (21,301)
Total assets less current liabilities |  | 272 |  | (21,301)
Creditors: amount falling due after more than one year | 6 | (17,000) |  | 0
Net assets |  | (16,728) |  | (21,301)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (16,828) |  | (21,401)
Shareholders' funds |  | (16,728) |  | (21,301)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 25 June 2026 and were signed on its behalf by:
------------------------------- Vidmantas JUZENAS Director
4

VD DEMOLITION SOLUTION LTD Notes to the Financial Statements For the year ended 31 October 2025
General Information VD DEMOLITION SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09804506, registration address 1042 Ringwood Rd , Bournemouth, BH11 9LB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 0 |  | 2,500
| 0 |  | 2,500
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 32,300 |  | 10,288
Other Debtors | 0 |  | 725
| 32,300 |  | 11,013
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 844 |  | 1,164
Accrued Expenses | (1) |  | 5,467
Other Creditors | 0 |  | (1)
Wages & Salaries Control Account | 5,429 |  | 0
Other Loans | 8,076 |  | 8,076
Directors' Current Accounts | 22,856 |  | 21,148
| 37,204 |  | 35,854
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 17,000 |  | 0
| 17,000 |  | 0
5