Company Registration No. 14755296 (England and Wales)
Vok Bikes Ltd
Unaudited accounts
for the year ended 31 March 2026
Vok Bikes Ltd
Unaudited accounts
Contents
Vok Bikes Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Christopher Adam Cayford
Mr Indrek Petjarv
Company Number
14755296 (England and Wales)
Registered Office
217 Ponsford Street
Hackney
London
E9 6JU
England
Accountants
Rise Accounting Limited
131 Finsbury Pavement
London
EC2A 1NT
Vok Bikes Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
19,241
26,423
Cash at bank and in hand
40,721
1,589
Creditors: amounts falling due within one year
(263,623)
(125,603)
Net current liabilities
(15,483)
(53,633)
Net assets/(liabilities)
3,758
(27,210)
Called up share capital
100
100
Capital contribution reserve
70,000
-
Profit and loss account
(66,342)
(27,310)
Shareholders' funds
3,758
(27,210)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Mr Christopher Adam Cayford
Director
Company Registration No. 14755296
Vok Bikes Ltd
Notes to the Accounts
for the year ended 31 March 2026
Vok Bikes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14755296. The registered office is 217 Ponsford Street, Hackney, London, E9 6JU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is calculated using the straight-line method at an annual rate of 25%, so as to allocate the cost of the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
158,062
18,292
Accrued income and prepayments
-
44,167
Vok Bikes Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
175,532
13,321
Taxes and social security
10,886
1,735
Other creditors
4,593
45,403
7
Capital contribution reserve
During the year, the Company's parent company, Optigon OÜ (incorporated in Estonia), made a non-repayable capital contribution of GBP 70,000 by waiving part of an intercompany balance. No shares were issued in consideration, and no interest is payable. The contribution has been recognised directly in equity as a capital contribution reserve.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).