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Company Registration No. 15883185 (England and Wales)
Vakman Exterior Cleaning Ltd Unaudited accounts for the period from 7 August 2024 to 31 August 2025
Vakman Exterior Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vakman Exterior Cleaning Ltd Company Information for the period from 7 August 2024 to 31 August 2025
Director
Nikollaq Vako
Company Number
15883185 (England and Wales)
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Vakman Exterior Cleaning Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,586
Current assets
Debtors
5
3,697
Cash at bank and in hand
3,937
7,634
Creditors: amounts falling due within one year
6
(1,869)
Net current assets
5,765
Net assets
9,351
Capital and reserves
Called up share capital
1
Profit and loss account
9,350
Shareholders' funds
9,351
For the period ending 31 August 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 5 May 2026 and were signed on its behalf by
Nikollaq Vako Director Company Registration No. 15883185
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Vakman Exterior Cleaning Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
1
Statutory information
Vakman Exterior Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15883185.
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 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:
Plant & machinery
Straight Line Method - 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 7 August 2024
-
Additions
4,781
At 31 August 2025
4,781
Depreciation
Charge for the period
1,195
At 31 August 2025
1,195
Net book value
At 31 August 2025
3,586
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,697
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Vakman Exterior Cleaning Ltd Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,389
Accruals
480
1,869
7
Guarantees provided on behalf of directors
During the period, director owed £209 to the company.
8
Average number of employees
During the period the average number of employees was 0.
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