23 March 2024 false No description of principal activity Taxfiler 2024.6 15587904business:PrivateLimitedCompanyLtd2024-03-232025-03-31 155879042024-03-22 155879042024-03-232025-03-31 15587904business:AuditExemptWithAccountantsReport2024-03-232025-03-31 15587904business:FilletedAccounts2024-03-232025-03-31 155879042025-03-31 15587904business:Director12024-03-232025-03-31 15587904business:Director22024-03-232025-03-31 15587904business:RegisteredOffice2024-03-232025-03-31 15587904core:WithinOneYear2025-03-31 15587904core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 15587904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15587904core:PreviouslyStatedAmount2025-03-31 15587904business:SmallEntities2024-03-232025-03-31 15587904countries:EnglandWales2024-03-232025-03-31 15587904core:FurnitureFittings2024-03-232025-03-31 15587904core:FurnitureFittings2024-03-22 15587904core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15587904 (England and Wales)
Vk3 Limited Unaudited accounts for the period from 23 March 2024 to 31 March 2025
Vk3 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vk3 Limited Company Information for the period from 23 March 2024 to 31 March 2025
Directors
NGUYEN, Van Quyet THAKKAR, Kriti
Company Number
15587904 (England and Wales)
Registered Office
College Cottage Vicarage Road Bexley DA5 2AP England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
- 3 -
Vk3 Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
26,500 
Current assets
Debtors
5
21,000 
Cash at bank and in hand
17,117 
38,117 
Creditors: amounts falling due within one year
6
(67,832)
Net current liabilities
(29,715)
Net liabilities
(3,215)
Capital and reserves
Share premium
2 
Profit and loss account
(3,217)
Shareholders' funds
(3,215)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
NGUYEN, Van Quyet Director Company Registration No. 15587904
- 4 -
Vk3 Limited Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
1
Statutory information
Vk3 Limited is a private company, limited by shares, registered in England and Wales, registration number 15587904. The registered office is College Cottage, Vicarage Road, Bexley, DA5 2AP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 23 March 2024
- 
Additions
30,000 
At 31 March 2025
30,000 
Depreciation
Charge for the period
3,500 
At 31 March 2025
3,500 
Net book value
At 31 March 2025
26,500 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
21,000 
- 5 -
Vk3 Limited Notes to the Accounts for the period from 23 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
(855)
Trade creditors
6,480 
Taxes and social security
1,336 
Other creditors
36,364 
Loans from directors
24,507 
67,832 
7
Average number of employees
During the period the average number of employees was 3.
- 6 -