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