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Company Registration No. 11489368 (England and Wales)
Vum Limited Unaudited accounts for the year ended 31 July 2025
Vum Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vum Limited Company Information for the year ended 31 July 2025
Director
Uliana YASKIV
Company Number
11489368 (England and Wales)
Registered Office
26 Hemsby Road Chessington Surrey KT9 2DZ England
Accountants
PK Financial Services UK Ltd 49 West Ham Lane London E15 4PH
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Vum Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
17,583
7,280
Cash at bank and in hand
1,740
8,238
19,323
15,518
Creditors: amounts falling due within one year
6
(1,705)
1,817
Net current assets
17,618
17,335
Net assets
17,618
17,335
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,518
17,235
Shareholders' funds
17,618
17,335
For the year ending 31 July 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 director acknowledges her 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 4 December 2025 and were signed on its behalf by
Uliana YASKIV Director Company Registration No. 11489368
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Vum Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Vum Limited is a private company, limited by shares, registered in England and Wales, registration number 11489368. The registered office is 26 Hemsby Road, Chessington, Surrey, KT9 2DZ, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,060
At 31 July 2025
1,060
Depreciation
At 1 August 2024
1,060
At 31 July 2025
1,060
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
41
Trade debtors
16,408
7,239
Other debtors
1,175
-
17,583
7,280
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Vum Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
480
-
Taxes and social security
67
(1,817)
Accruals
1,158
-
1,705
(1,817)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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