VLAND LIMITED - Accounts

VLAND LIMITED
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Balance Sheet	2
Notes to the Financial Statements	3

VLAND LIMITED Accountants' Report For the year ended 31 March 2026
You consider that the company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review and, consequently we do not express any opinion on these accounts. EXPERT ACCOUNTING SOLUTIONS LTD 31 March 2026 EXPERT ACCOUNTING SOLUTIONS LTD 12 Linnet Drive Wisbech PE13 2WG 01 June 2026 1

VLAND LIMITED
Accountants' Report
For the year ended 31 March 2026

You consider that the company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review and, consequently we do not express any opinion on these accounts.

EXPERT ACCOUNTING SOLUTIONS LTD

31 March 2026

EXPERT ACCOUNTING SOLUTIONS LTD
12 Linnet Drive
Wisbech
PE13 2WG
01 June 2026

1

VLAND LIMITED
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	1,650	3,300
Tangible fixed assets	4	15,360	20,480
		17,010	23,780
Current assets
Stocks		5,025	5,025
Debtors		7,997	35,714
Cash at bank and in hand		3,581	10,052
		16,603	50,791
Creditors: amount falling due within one year		(51,107)	(72,054)
Net current assets		(34,504)	(21,263)

Total assets less current liabilities		(17,494)	2,517
Creditors: amount falling due after more than one year		(9,773)	(29,842)
Net assets		(27,267)	(27,325)

Capital and reserves
Called up share capital	5	4	4
Profit and loss account		(27,271)	(27,329)
Shareholders' funds		(27,267)	(27,325)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 01 June 2026 and were signed on its behalf by:

-------------------------------
Andrej BUTKO
Director

-------------------------------
Valdemar RYNKEVIC
Director

2

VLAND LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

VLAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10581064, registration address 98 BROCKET WAY, CHIGWELL , ESSEX, IG7 4EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 25% on reducing balance
Motor Vans - 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	16,500	16,500
Additions	-	-
Disposals	-	-
At 31 March 2026	16,500	16,500
Amortisation
At 01 April 2025	13,200	13,200
Charge for year	1,650	1,650
On disposals	-	-
At 31 March 2026	14,850	14,850
Net book values
At 31 March 2026	1,650	1,650
At 31 March 2025	3,300	3,300

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Office Equipment	Total
	£	£	£
At 01 April 2025	45,028	11,410	56,438
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	45,028	11,410	56,438
Depreciation
At 01 April 2025	28,767	7,191	35,958
Charge for year	4,065	1,055	5,120
On disposals	-	-	-
At 31 March 2026	32,832	8,246	41,078
Net book values
Closing balance as at 31 March 2026	12,196	3,164	15,360
Opening balance as at 01 April 2025	16,261	4,219	20,480

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
4 Class A shares of £1.00 each	4		4
	4		4

3

Reports Dated : 01/06/2026	Registered Number: 10581064
England and Wales
VLAND LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026