Company Registration No. 15254169 (England and Wales)
Vnoutchkov Group Ltd
Unaudited accounts
for the year ended 30 November 2025
Vnoutchkov Group Ltd
Unaudited accounts
Contents
Vnoutchkov Group Ltd
Company Information
for the year ended 30 November 2025
Directors
Daniil Sergejevitch Vnoutchkov
Greta Vnoutchkov
Company Number
15254169 (England and Wales)
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
Vnoutchkov Group Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
17,195
1,618
Investment property
2,212,009
568,495
Cash at bank and in hand
22,615
133,995
Creditors: amounts falling due within one year
(80,888)
(26,667)
Net current assets
141,750
108,450
Total assets less current liabilities
2,370,954
678,563
Creditors: amounts falling due after more than one year
(1,962,535)
(682,989)
Provisions for liabilities
Net assets/(liabilities)
275,494
(4,426)
Called up share capital
2
2
Profit and loss account
275,492
(4,428)
Shareholders' funds
275,494
(4,426)
For the year ending 30 November 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 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 27 August 2026 and were signed on its behalf by
Daniil Sergejevitch Vnoutchkov
Director
Company Registration No. 15254169
Vnoutchkov Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
Vnoutchkov Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15254169.
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 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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Vnoutchkov Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
495
1,167
1,662
Disposals
(477)
(1,141)
(1,618)
At 30 November 2025
22,945
26
22,971
At 1 December 2024
18
26
44
Charge for the year
5,732
-
5,732
At 30 November 2025
5,750
26
5,776
At 30 November 2025
17,195
-
17,195
At 30 November 2024
477
1,141
1,618
Fair value at 1 December 2024
568,495
Net gain from fair value adjustments
531,701
At 30 November 2025
2,212,009
The investment properties are carried at fair value at 30 November 2025. Fair values have been determined with reference to independent property valuations obtained during the year and shortly after the year end, together with relevant market information available at the reporting date.
Amounts falling due within one year
Accrued income and prepayments
-
1,122
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,174
1,250
Loans from directors
60,714
25,417
Vnoutchkov Group Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
902,535
163,429
Other creditors
1,060,000
519,560
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).