05916066falsethat of Building construction2025-09-012026-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:Director12025-09-012026-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-09-012026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/2025-09-012026-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/2026-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-09-012026-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-09-012026-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-09-012026-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05916066

V N MYCHAJLOW LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2026

Prepared By:

DAVID HICKIE LTD

CHARTERED CERTIFIED ACCOUNTANTS

2 HIGHFIELD ROAD

DERBY

DE22 1GZ

V N MYCHAJLOW LTD

Registered Number: 05916066
BALANCE SHEET AT 31/08/2026
						2026				2025
						£				£
Fixed assets						9,745				12,994
Current assets				9,660				8,051
Creditors: amounts falling due within one year				(8,145)				(7,734)
Net Current Assets						1,515				317
Total assets less current liabilities						11,260				13,311
Provisions for liabilities						1,852				2,469
Accruals and deferred income						565				562
Net Assets						8,843				10,280
Capital and reserves						8,843				10,280
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05916066. Registered office 33 MOUNTFIELD WAY, BOULTON MOOR, DERBY, DE24 5AN
For the year ending 31/08/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/10/2026 and signed on their behalf by
.............................
V MYCHAJLOW
Director