Company Accounts and Tax Online 15702057 Board of Directors 3.5.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 15702057 2025-05-31 15702057 2024-05-03 2025-05-31 15702057 countries:EnglandWales 2024-05-03 2025-05-31 15702057 curr:PoundSterling 2024-05-03 2025-05-31 15702057 uk-bus:PrivateLimitedCompanyLtd 2024-05-03 2025-05-31 15702057 uk-bus:FRS102 2024-05-03 2025-05-31 15702057 uk-bus:AuditExempt-NoAccountantsReport 2024-05-03 2025-05-31 15702057 uk-bus:FullAccounts 2024-05-03 2025-05-31 15702057 uk-bus:RegisteredOffice 2024-05-03 2025-05-31 15702057 uk-bus:Director1 2024-05-03 2025-05-31 15702057 uk-bus:Director1 2024-05-03 15702057 uk-bus:Director1 2025-05-31 15702057 core:AfterOneYear 2025-05-31 15702057 core:WithinOneYear 2025-05-31 15702057 core:WithinOneYear 2024-05-03 2025-05-31 15702057 core:AfterOneYear 2025-05-31 15702057 core:AfterOneYear 2024-05-03 2025-05-31 15702057 core:ShareCapital 2025-05-31 15702057 core:RevaluationReserve 2025-05-31 15702057 core:RetainedEarningsAccumulatedLosses 2025-05-31 15702057 1 2024-05-03 2025-05-31 15702057 core:LandBuildings 2024-05-03 2025-05-31 15702057 core:LandBuildings 2025-05-31 15702057 core:PlantMachinery 2024-05-03 2025-05-31 15702057 core:PlantMachinery 2025-05-31 15702057 core:FurnitureFittingsToolsEquipment 2024-05-03 2025-05-31 15702057 core:FurnitureFittingsToolsEquipment 2025-05-31 15702057 core:OfficeEquipment 2024-05-03 2025-05-31 15702057 core:OfficeEquipment 2025-05-31 15702057 core:Vehicles 2024-05-03 2025-05-31 15702057 core:Vehicles 2025-05-31 15702057 core:NetGoodwill 2024-05-03 2025-05-31 15702057 core:NetGoodwill 2025-05-31 15702057 core:IntangibleAssetsOtherThanGoodwill 2024-05-03 2025-05-31 15702057 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# VK ELECTRICIAN SERVICES LTD

## Company Registration Number:
15702057 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 03 May 2024

## End date: 31 May 2025

# VK ELECTRICIAN SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VK ELECTRICIAN SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Vaidotas Kuniutis
Registered office: |  | 5 Frobisher Gardens Chafford Hundred Grays England RM16 6EX
Company Registration Number: |  | 15702057 (England and Wales)

# VK ELECTRICIAN SERVICES LTD

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,162
Total fixed assets: |  | 1,162
Current assets
Debtors: | 5 | 4,850
Cash at bank and in hand: |  | 18,551
Total current assets: |  | 23,401
Creditors: amounts falling due within one year: | 6 | ( 10,506 )
Net current assets (liabilities): |  | 12,895
Total assets less current liabilities: |  | 14,057
Total net assets (liabilities): |  | 14,057

The notes form part of these financial statements

# VK ELECTRICIAN SERVICES LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 13,957
Shareholders funds: |  | 14,057

For the year ending 31 May 2025 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 11 September 2025
And Signed On Behalf Of The Board By:

Name: Vaidotas Kuniutis
Status: Director

The notes form part of these financial statements

# VK ELECTRICIAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 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

# VK ELECTRICIAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 2 |

# VK ELECTRICIAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# VK ELECTRICIAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
Additions | 1,453 | 1,453
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 1,453 | 1,453
Depreciation |  |
Charge for year | 291 | 291
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 291 | 291
Net book value |  |
At 31 May 2025 | 1,162 | 1,162

# VK ELECTRICIAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 13 months to 31 May 2025 £
--- | ---
Trade debtors | 4,850 |
Total | 4,850 |

# VK ELECTRICIAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 31 May 2025 £
--- | ---
Trade creditors | 251
Taxation and social security | 10,255
Total | 10,506