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Company Registration No. 09766187 (England and Wales)
Volute London Limited Unaudited accounts for the year ended 30 September 2025
Volute London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Volute London Limited Company Information for the year ended 30 September 2025
Director
Roman Mykytyuk
Company Number
09766187 (England and Wales)
Registered Office
69 King William Street London EC4N 7HR
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Volute London Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,166 
2,790 
Current assets
Debtors
5
6,759 
389,851 
Cash at bank and in hand
222,390 
389,074 
229,149 
778,925 
Creditors: amounts falling due within one year
6
(231,207)
(771,344)
Net current (liabilities)/assets
(2,058)
7,581 
Net assets
108 
10,371 
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
98 
10,361 
Shareholders' funds
108 
10,371 
For the year ending 30 September 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 24 February 2026 and were signed on its behalf by
Roman Mykytyuk Director Company Registration No. 09766187
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Volute London Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Volute London Limited is a private company, limited by shares, registered in England and Wales, registration number 09766187. The registered office is 69 King William Street, London, EC4N 7HR.
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.
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:
Motor vehicles
33.33% straight line
Fixtures & fittings
33.33% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
97,358 
1,545 
31,348 
130,251 
Additions
- 
- 
4,329 
4,329 
Disposals
(21,130)
- 
- 
(21,130)
At 30 September 2025
76,228 
1,545 
35,677 
113,450 
Depreciation
At 1 October 2024
97,358 
1,544 
28,559 
127,461 
Charge for the year
- 
- 
4,953 
4,953 
On disposals
(21,130)
- 
- 
(21,130)
At 30 September 2025
76,228 
1,544 
33,512 
111,284 
Net book value
At 30 September 2025
- 
1 
2,165 
2,166 
At 30 September 2024
- 
1 
2,789 
2,790 
- 5 -
Volute London Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,759 
135,623 
Accrued income and prepayments
- 
243,228 
Other debtors
- 
11,000 
6,759 
389,851 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
72,640 
234,799 
Trade creditors
128,597 
492,685 
Taxes and social security
91,524 
165,678 
Other creditors
946 
53,182 
Loans from directors
(182,500)
(175,000)
Deferred income
120,000 
- 
231,207 
771,344 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Roman Mykytyuk
Loan owed by director
175,000 
182,500 
175,000 
182,500 
175,000 
182,500 
175,000 
182,500 
9
Controlling party
During the previous year the entire share capital of the company was acquired by Volute London EOT Ltd, an employee ownership trust. During the year the company paid £192,500 ( 2024 : £1,425,000) as a Capital Contribution to the Employee Ownership Trust.
10
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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