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Company Registration No. 08899231 (England and Wales)
Vimbika Limited Unaudited accounts for the year ended 30 June 2025
Vimbika Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vimbika Limited Company Information for the year ended 30 June 2025
Director
Ashleigh Ruxton
Secretary
Xetrov Group Ltd
Company Number
08899231 (England and Wales)
Registered Office
Xetrov House Browns Road Daventry NN11 4NS England
- 3 -
Vimbika Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
5,500 
5,500 
Current assets
Debtors
5
19,609 
20,648 
Cash at bank and in hand
57 
12 
19,666 
20,660 
Creditors: amounts falling due within one year
6
(745)
(745)
Net current assets
18,921 
19,915 
Total assets less current liabilities
24,421 
25,415 
Creditors: amounts falling due after more than one year
7
(22,983)
(23,695)
Net assets
1,438 
1,720 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
438 
720 
Shareholders' funds
1,438 
1,720 
For the year ending 30 June 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 21 April 2026 and were signed on its behalf by
Ashleigh Ruxton Director Company Registration No. 08899231
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Vimbika Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Vimbika Limited is a private company, limited by shares, registered in England and Wales, registration number 08899231. The registered office is Xetrov House, Browns Road, Daventry, NN11 4NS, 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.
4
Investments
Other investments 
£ 
Valuation at 1 July 2024
5,500 
Valuation at 30 June 2025
5,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
19,609 
20,648 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
745 
745 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
169 
881 
Other creditors
22,814 
22,814 
22,983 
23,695 
- 5 -
Vimbika Limited Notes to the Accounts for the year ended 30 June 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ashleigh Ruxton
Advances to Director
(4,358)
- 
- 
(4,358)
(4,358)
- 
- 
(4,358)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -