VILMATE CORPORATION LTD

Company Registration Number:
10236123 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

VILMATE CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

VILMATE CORPORATION LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Current assets
Debtors:   100 100
Cash at bank and in hand: 678,952 945,439
Total current assets: 679,052 945,539
Creditors: amounts falling due within one year:   (559,703) (847,954)
Net current assets (liabilities): 119,349 97,585
Total assets less current liabilities: 119,349 97,585
Total net assets (liabilities): 119,349 97,585
Capital and reserves
Called up share capital: 100 100
Other reserves: 27,086 34,476
Profit and loss account: 92,163 63,009
Shareholders funds: 119,349 97,585

The notes form part of these financial statements

VILMATE CORPORATION LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Anton Ryeznikov
Status: Director

The notes form part of these financial statements

VILMATE CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VILMATE CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 1 1