10 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15128316 2024-10-01 2025-09-30 15128316 2025-09-30 15128316 2024-09-30 15128316 2023-10-01 2024-09-30 15128316 2024-09-30 15128316 2023-09-30 15128316 bus:RegisteredOffice 2024-10-01 2025-09-30 15128316 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 15128316 bus:Director1 2024-10-01 2025-09-30 15128316 bus:Director2 2024-10-01 2025-09-30 15128316 core:WithinOneYear 2025-09-30 15128316 core:WithinOneYear 2024-09-30 15128316 bus:Director1 2024-09-30 15128316 bus:Director1 2025-09-30 15128316 bus:Director2 2024-09-30 15128316 bus:Director2 2025-09-30 15128316 bus:Director1 2024-09-30 15128316 bus:Director2 2024-09-30 15128316 bus:Director1 2023-10-01 2024-09-30 15128316 bus:Director2 2023-10-01 2024-09-30 15128316 bus:Micro-entities 2024-10-01 2025-09-30 15128316 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15128316 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15128316 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15128316 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 15128316
VSNK LICENSORS LIMITED
Unaudited filleted financial statements
30 September 2025
VSNK LICENSORS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VSNK LICENSORS LIMITED
Directors and other information

| Directors | Mr VPS Johal
|  | Mr N Khakurel
| Company number | 15128316
| Registered office | Unit D, Forest Business Park
|  | Walker Road
|  | Coalville
|  | Leicestershire
|  | LE67 9QB
| Business address | 7 Silver Walk
|  | St Marins Square
|  | Leicester
|  | Leicestershire
|  | LE1 5EW
| Accountants | MKD (ACCOUNTANTS) LIMITED
|  | 33 Cleeve
|  | Abbotsgate
|  | Tamworth
|  | Staffordshire
|  | B7 2QD

| Bankers | Revolut Ltd
|  | 7 Westferry Circus
|  | Canary Wharf
|  | LOndon
|  | E14 4HD

VSNK LICENSORS LIMITED
Statement of financial position
30 September 2025

|  |  |  |  |  | 30/09/24 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 56,185 |  |  | 25,799
|  |  |  | _______ |  |  | _______
Current assets |  |  | 20,370 |  |  | 24,176 |
Prepayments and accrued income |  |  | 9,904 |  |  | 1,564 |
|  |  | _______ |  |  | _______ |
|  |  |  | 30,274 |  |  | 25,740
Creditors: amounts falling due within one year |  |  |  | ( 178,061) |  |  | ( 59,226)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 147,787) |  |  | ( 33,486)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 91,602) |  |  | ( 7,687)
Accruals and deferred income |  |  |  | ( 1,880) |  |  | ( 1,430)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 93,482) |  |  | ( 9,117)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 93,482) |  |  | ( 9,117)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
VSNK LICENSORS LIMITED
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: Nil).
2. Capital commitments
There were no capital commitments as at 30 September 2025 (2024 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 30 September 2025 (2024 - £0).
4. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Year ended |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr VPS Johal | ( 44,214) | ( 42,589) | - | ( 86,803) |  |
| Mr N Khakurel | ( 8,500) | ( 54,426) | - | ( 62,926) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 52,714) | ( 97,015) | - | ( 149,729) |  |
|  | _______ | _______ | _______ | _______ |  |
Period ended 30/09/24 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr VPS Johal | - | ( 44,214) | 50 | (44,164) |  |
| Mr N Khakurel | - | ( 8,500) | 50 | (8,450) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | - | ( 52,714) | 100 | (52,614) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 April 2026 , and are signed on behalf of the board by:
Mr VPS Johal
Director
Company registration number: 15128316
The company is a private company limited by shares, registered in England & Wales.