Company Registration No. 12481933 (England and Wales)
Vikman Limited
Unaudited accounts
for the year ended 28 February 2025
Vikman Limited
Unaudited accounts
Contents
Vikman Limited
Company Information
for the year ended 28 February 2025
Director
Mr Thomas Sharrock
Company Number
12481933 (England and Wales)
Registered Office
26 Mill Lane
Aspull
Wigan
Lancashire
WN2 1QY
ENGLAND
Accountants
A B Accountancy Services
14 Kings Road
Shaw
OLDHAM
Lancashire
OL2 7BJ
Vikman Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
-
8
Creditors: amounts falling due within one year
(8,171)
(5,868)
Net current liabilities
(8,171)
(5,860)
Total assets less current liabilities
(8,171)
(5,345)
Provisions for liabilities
Net liabilities
(8,171)
(5,509)
Called up share capital
1
1
Profit and loss account
(8,172)
(5,510)
Shareholders' funds
(8,171)
(5,509)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 September 2025 and were signed on its behalf by
Mr Thomas Sharrock
Director
Company Registration No. 12481933
Vikman Limited
Notes to the Accounts
for the year ended 28 February 2025
Vikman Limited is a private company, limited by shares, registered in England and Wales, registration number 12481933. The registered office is 26 Mill Lane, Aspull, Wigan, Lancashire, WN2 1QY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% net book value
4
Tangible fixed assets
Computer equipment
Vikman Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,247)
(1,392)
Other creditors
8,115
12,801
Loans from directors
1,303
(6,318)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).