VUNKED LTD

Company Registration Number:
SC710534 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VUNKED LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VUNKED LTD

Company Information

for the Period Ended 30 September 2024




Director: Ross Deacon
Alan Heffernan
Registered office: 2/2
8 Sandringham Terrace
Esplanade
Greenock
PA16 7XL
Company Registration Number: SC710534 (Scotland)

VUNKED LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 582,186 472,379
Cost of sales ( 449,813 ) ( 356,680 )
Gross Profit or (Loss) 132,373 115,699
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 83,019 ) ( 69,881 )
Operating Profit or (Loss) 49,354 45,818
Profit or (Loss) Before Tax 49,354 45,818
Tax on Profit ( 9,377 ) ( 8,705 )
Profit or (Loss) for Period 39,977 37,113

The notes form part of these financial statements

VUNKED LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 721
Cash at bank and in hand: 74,618 15,632
Total current assets: 74,618 16,353
Creditors: amounts falling due within one year: 5 ( 12,799 ) ( 6,212 )
Net current assets (liabilities): 61,819 10,141
Total assets less current liabilities: 61,819 10,141
Creditors: amounts falling due after more than one year: 6 ( 50,077 ) ( 0 )
Provision for liabilities: ( 9,331 ) ( 8,707 )
Total net assets (liabilities): 2,411 1,434

The notes form part of these financial statements

VUNKED LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,311 1,334
Shareholders funds: 2,411 1,434

For the year ending 30 September 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Ross Deacon
Status: Director

The notes form part of these financial statements

VUNKED LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VUNKED LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VUNKED LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VUNKED LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Other debtors 721
Total 721

debt owed my shareholder Ross - now paid

VUNKED LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,865
Taxation and social security 8,934 6,212
Total 12,799 6,212

Creditors - AMEX credit card & UK HMRC tax

VUNKED LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 50,077 0
Total 50,077 0