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Company Registration No. 10022624 (England and Wales)
Vkuk Ltd Unaudited accounts for the year ended 28 February 2026
Vkuk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vkuk Ltd Company Information for the year ended 28 February 2026
Director
Vjaceslavs Kondakovs
Company Number
10022624 (England and Wales)
- 3 -
Vkuk Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
32,461
Current assets
Debtors
5
70,179
Cash at bank and in hand
2,583
72,762
Creditors: amounts falling due within one year
6
(16,338)
Net current assets
56,424
Total assets less current liabilities
88,885
Creditors: amounts falling due after more than one year
7
(75,907)
Net assets
12,978
Capital and reserves
Called up share capital
1
Profit and loss account
12,977
Shareholders' funds
12,978
For the year ending 28 February 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 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 20 August 2026 and were signed on its behalf by
Vjaceslavs Kondakovs Director Company Registration No. 10022624
- 4 -
Vkuk Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Vkuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 10022624.
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 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
20% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
101,812
4,188
106,000
At 28 February 2026
101,812
4,188
106,000
Depreciation
At 1 March 2025
63,408
2,225
65,633
Charge for the year
7,666
240
7,906
At 28 February 2026
71,074
2,465
73,539
Net book value
At 28 February 2026
30,738
1,723
32,461
5
Debtors
2026
£
Amounts falling due within one year
VAT
688
Accrued income and prepayments
15
703
Amounts falling due after more than one year
Trade debtors
69,476
- 5 -
Vkuk Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,404
Other creditors
14,934
16,338
7
Creditors: amounts falling due after more than one year
2026
£
Obligations under finance leases and hire purchase contracts
1,402
Trade creditors
22,636
Loans from directors
51,869
75,907
8
Average number of employees
During the year the average number of employees was 5.
- 6 -