VALKO CONSTRUCTION LIMITED

VALKO CONSTRUCTION LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	28,061	26,714
Investments		0	168,135
		28,061	194,849
Current assets
Debtors		1,029,783	688,146
Investments		873,779	455,916
Cash at bank and in hand		446,873	932,822
		2,350,435	2,076,884
Creditors: amount falling due within one year		(1,000,297)	(941,809)
Net current assets		1,350,138	1,135,075

Total assets less current liabilities		1,378,199	1,329,924
Net assets		1,378,199	1,329,924

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,378,099	1,329,824
Shareholders' funds		1,378,199	1,329,924

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 October 2025 and were signed by:

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Valentin Kamov
Director

VALKO CONSTRUCTION LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

VALKO CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06790735, registration address Boundary House, Boston Manor Road, London, W7 2QE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land	0% Reducing Balance
Fixtures and Fittings	18% Reducing Balance
Computer Equipment	18% Reducing Balance

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 4).

Tangible fixed assets

Cost or valuation	Land	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 February 2024	12,258	-	29,768	42,026
Additions	-	1,838	2,575	4,413
Disposals	-	-	-	-
At 31 January 2025	12,258	1,838	32,343	46,439
Depreciation
At 01 February 2024	-	-	15,312	15,312
Charge for year	-	-	3,066	3,066
On disposals	-	-	-	-
At 31 January 2025	-	-	18,378	18,378
Net book values
Closing balance as at 31 January 2025	12,258	1,838	13,965	28,061
Opening balance as at 01 February 2024	12,258	-	14,456	26,714

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 06790735
England and Wales
VALKO CONSTRUCTION LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025