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Company Registration No. 11037704 (England and Wales)
Vak Enterprise Limited Unaudited accounts for the year ended 31 October 2025
Vak Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vak Enterprise Limited Company Information for the year ended 31 October 2025
Director
VIRESH PATEL
Company Number
11037704 (England and Wales)
Registered Office
30 WESTBURY CLOSE TOWNSEND INDUSTRIAL ESTATE HOUGHTON REGIS LU5 5BL ENGLAND
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Vak Enterprise Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,835 
2,864 
Current assets
Inventories
87,066 
- 
Debtors
5
159,519 
94,726 
Cash at bank and in hand
78,666 
29,348 
325,251 
124,074 
Creditors: amounts falling due within one year
6
(289,252)
(128,155)
Net current assets/(liabilities)
35,999 
(4,081)
Net assets/(liabilities)
38,834 
(1,217)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,833 
(1,218)
Shareholders' funds
38,834 
(1,217)
For the year ending 31 October 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 28 July 2026 and were signed on its behalf by
VIRESH PATEL Director Company Registration No. 11037704
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Vak Enterprise Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vak Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 11037704. The registered office is 30 WESTBURY CLOSE, TOWNSEND INDUSTRIAL ESTATE, HOUGHTON REGIS, LU5 5BL, ENGLAND.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
4,115 
2,223 
6,338 
Additions
- 
916 
916 
At 31 October 2025
4,115 
3,139 
7,254 
Depreciation
At 1 November 2024
1,954 
1,520 
3,474 
Charge for the year
540 
405 
945 
At 31 October 2025
2,494 
1,925 
4,419 
Net book value
At 31 October 2025
1,621 
1,214 
2,835 
At 31 October 2024
2,161 
703 
2,864 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
159,519 
94,726 
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Vak Enterprise Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,987 
3,763 
Trade creditors
212,108 
79,960 
Taxes and social security
(1,099)
2,464 
Other creditors
16,859 
20,075 
Loans from directors
49,597 
21,893 
Accruals
1,800 
- 
289,252 
128,155 
7
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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