1 November 2024 false No description of principal activity Taxfiler 2024.6 15204527business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152045272024-10-31 152045272024-11-012025-10-31 15204527business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15204527business:FilletedAccounts2024-11-012025-10-31 152045272025-10-31 15204527business:Director12024-11-012025-10-31 15204527business:RegisteredOffice2024-11-012025-10-31 152045272024-10-31 15204527core:WithinOneYear2025-10-31 15204527core:WithinOneYear2024-10-31 15204527core:AfterOneYear2025-10-31 15204527core:AfterOneYear2024-10-31 15204527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15204527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15204527core:PreviouslyStatedAmount2025-10-31 15204527core:PreviouslyStatedAmount2024-10-31 15204527business:SmallEntities2024-11-012025-10-31 15204527countries:EnglandWales2024-11-012025-10-31 15204527core:MotorVehicles2024-10-31 15204527core:FurnitureFittings2024-10-31 15204527core:MotorVehicles2024-11-012025-10-31 15204527core:FurnitureFittings2024-11-012025-10-31 15204527core:MotorVehicles2025-10-31 15204527core:FurnitureFittings2025-10-31 152045272023-10-112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15204527 (England and Wales)
Voievod Ltd Unaudited accounts for the year ended 31 October 2025
Voievod Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Voievod Ltd Company Information for the year ended 31 October 2025
Director
Doru PETRIUC
Company Number
15204527 (England and Wales)
Registered Office
5 St. Dominics Square Luton Bedfordshire LU4 0UN England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Voievod Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,896 
32,370 
Current assets
Inventories
26,480 
29,407 
Debtors
5
22,232 
13,084 
Cash at bank and in hand
81,076 
4,368 
129,788 
46,859 
Creditors: amounts falling due within one year
6
(120,594)
(85,918)
Net current assets/(liabilities)
9,194 
(39,059)
Total assets less current liabilities
60,090 
(6,689)
Creditors: amounts falling due after more than one year
7
(26,823)
- 
Net assets/(liabilities)
33,267 
(6,689)
Capital and reserves
Profit and loss account
33,267 
(6,689)
Shareholders' funds
33,267 
(6,689)
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 31 July 2026 and were signed on its behalf by
Doru PETRIUC Director Company Registration No. 15204527
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Voievod Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Voievod Ltd is a private company, limited by shares, registered in England and Wales, registration number 15204527. The registered office is 5 St. Dominics Square, Luton, Bedfordshire, LU4 0UN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Voievod Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
33,368 
33,368 
Additions
25,990 
- 
25,990 
Revaluations
- 
(200)
(200)
At 31 October 2025
25,990 
33,168 
59,158 
Depreciation
At 1 November 2024
- 
998 
998 
Charge for the year
3,032 
4,232 
7,264 
At 31 October 2025
3,032 
5,230 
8,262 
Net book value
At 31 October 2025
22,958 
27,938 
50,896 
At 31 October 2024
- 
32,370 
32,370 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
22,232 
12,087 
Trade debtors
- 
997 
22,232 
13,084 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,481 
11,665 
Other creditors
118,446 
- 
Loans from directors
- 
74,253 
Accruals
(333)
- 
120,594 
85,918 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,145 
- 
Taxes and social security
3,678 
- 
26,823 
- 
8
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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