REGISTERED NUMBER: 07540585 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Vika Books Ltd

Page

Statement of Financial Position

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

17,577

20,161

CURRENT ASSETS

24,488

30,234

CREDITORS

Amounts falling due within one year

(14,687

)

(17,507

)

NET CURRENT ASSETS

9,801

12,727

TOTAL ASSETS LESS CURRENT LIABILITIES

27,378

32,888

CAPITAL AND RESERVES

27,378

32,888

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vika Books Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07540585

Registered office:

C/O Cantelowes Limited

4th Floor

20 Aldermanbury

London

EC2V 7HY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mrs V Forrest

Balance outstanding at start of year

(8,235

)

(18,806

)

Amounts advanced

-

11,000

Amounts repaid

(1,171

)

(429

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,406

)

(8,235

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

Mrs V Forrest - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vika Books Ltd for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Vika Books Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vika Books Ltd and state those matters that we have agreed to state to the director of Vika Books Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Vika Books Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Vika Books Ltd. You consider that Vika Books Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Vika Books Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

12 December 2025