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Company Registration No. 09828396 (England and Wales)
VKA Contracts Ltd Filleted accounts for the year ended 31 October 2025
VKA Contracts Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VKA Contracts Ltd Company Information for the year ended 31 October 2025
Director
Volodymyr Yaroslavovich Kovalyov
Company Number
09828396 (England and Wales)
Registered Office
27 GARRICK DRIVE THAMESMEAD LONDON SE28 0EQ ENGLAND
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VKA Contracts Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
731 
5,417 
Current assets
Debtors
5
9,034 
30,387 
Cash at bank and in hand
24,804 
67,528 
33,838 
97,915 
Creditors: amounts falling due within one year
6
(30,232)
(50,499)
Net current assets
3,606 
47,416 
Net assets
4,337 
52,833 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,336 
52,832 
Shareholders' funds
4,337 
52,833 
For the year ending 31 October 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 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 4 December 2025 and were signed on its behalf by
Volodymyr Yaroslavovich Kovalyov Director Company Registration No. 09828396
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VKA Contracts Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VKA Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 09828396. The registered office is 27 GARRICK DRIVE, THAMESMEAD, LONDON, SE28 0EQ, 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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,829 
21,600 
23,429 
At 31 October 2025
1,829 
21,600 
23,429 
Depreciation
At 1 November 2024
732 
17,280 
18,012 
Charge for the year
366 
4,320 
4,686 
At 31 October 2025
1,098 
21,600 
22,698 
Net book value
At 31 October 2025
731 
- 
731 
At 31 October 2024
1,097 
4,320 
5,417 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,650 
Other debtors
9,034 
28,737 
9,034 
30,387 
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VKA Contracts Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,204 
5,465 
VAT
1,385 
- 
Taxes and social security
5,996 
19,762 
Proposed dividends
- 
25,272 
Loans from directors
18,647 
- 
30,232 
50,499 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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