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Company Registration No. 12821490 (England and Wales)
VK ROOFING AND CLADDING LTD Unaudited accounts for the year ended 31 August 2025
VK ROOFING AND CLADDING LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VK ROOFING AND CLADDING LTD Company Information for the year ended 31 August 2025
Director
Krzysztof Mikucki
Company Number
12821490 (England and Wales)
Registered Office
9 Harrison Road Mansfield NG18 5RG ENGLAND
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
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VK ROOFING AND CLADDING LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
7,880
15,761
Current assets
20,590
15,960
Creditors: amounts falling due within one year
(34,488)
(30,710)
Net current liabilities
(13,898)
(14,750)
Total assets less current liabilities
(6,018)
1,011
Creditors: amounts falling due after more than one year
(5,904)
(6,969)
Accruals and deferred income
(330)
-
Net liabilities
(12,252)
(5,958)
Capital and reserves
(12,252)
(5,958)
NOTES TO THE ACCOUNTS
1 Statutory information
VK ROOFING AND CLADDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12821490. The registered office is 9 Harrison Road, Mansfield, NG18 5RG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2026
Krzysztof Mikucki Director Company Registration No. 12821490
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