1 March 2025 false No description of principal activity Taxfiler 2024.6 13177471business:PrivateLimitedCompanyLtd2025-03-012026-02-28 131774712025-02-28 131774712025-03-012026-02-28 13177471business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13177471business:FilletedAccounts2025-03-012026-02-28 131774712026-02-28 13177471business:Director12025-03-012026-02-28 13177471business:RegisteredOffice2025-03-012026-02-28 131774712025-02-28 13177471core:WithinOneYear2026-02-28 13177471core:WithinOneYear2025-02-28 13177471core:AfterOneYear2026-02-28 13177471core:AfterOneYear2025-02-28 13177471core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13177471core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13177471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13177471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13177471core:PreviouslyStatedAmount2026-02-28 13177471core:PreviouslyStatedAmount2025-02-28 13177471business:SmallEntities2025-03-012026-02-28 13177471countries:EnglandWales2025-03-012026-02-28 13177471core:PlantMachinery2025-03-012026-02-28 13177471core:FurnitureFittings2025-02-28 13177471core:FurnitureFittings2025-03-012026-02-28 13177471core:FurnitureFittings2026-02-28 131774712024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13177471 (England and Wales)
Volkov Motors Ltd Filleted accounts for the year ended 28 February 2026
Volkov Motors Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Volkov Motors Ltd Company Information for the year ended 28 February 2026
Director
Aleksandr Volkov
Company Number
13177471 (England and Wales)
Registered Office
3 ASHWELL AVENUE LUTON BEDFORDSHIRE LU3 3AU UNITED KINGDOM
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Volkov Motors Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,578 
53,113 
Current assets
Debtors
5
93,636 
49,763 
Cash at bank and in hand
10,205 
1,018 
103,841 
50,781 
Creditors: amounts falling due within one year
6
(205,672)
(185,560)
Net current liabilities
(101,831)
(134,779)
Total assets less current liabilities
(64,253)
(81,666)
Creditors: amounts falling due after more than one year
7
(20,024)
(13,400)
Net liabilities
(84,277)
(95,066)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(84,377)
(95,166)
Shareholders' funds
(84,277)
(95,066)
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 24 August 2026 and were signed on its behalf by
Aleksandr Volkov Director Company Registration No. 13177471
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Volkov Motors Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Volkov Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13177471. The registered office is 3 ASHWELL AVENUE, LUTON, BEDFORDSHIRE, LU3 3AU, UNITED KINGDOM.
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:
Plant & machinery
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2025
83,065 
Additions
1,348 
At 28 February 2026
84,413 
Depreciation
At 1 March 2025
29,952 
Charge for the year
16,883 
At 28 February 2026
46,835 
Net book value
At 28 February 2026
37,578 
At 28 February 2025
53,113 
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Volkov Motors Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,786 
5,013 
Other debtors
- 
44,750 
12,786 
49,763 
Amounts falling due after more than one year
Other debtors
80,850 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,628 
2,214 
Trade creditors
2,091 
7,240 
Other creditors
3,646 
4,634 
Loans from directors
189,307 
171,472 
205,672 
185,560 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
20,024 
13,400 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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