Company Registration No. 15420948 (England and Wales)
Vk International Limited
Unaudited accounts
for the year ended 31 January 2026
Vk International Limited
Unaudited accounts
Contents
Vk International Limited
Company Information
for the year ended 31 January 2026
Company Number
15420948 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England
Vk International Limited
Statement of financial position
as at 31 January 2026
Tangible assets
16,345
5,423
Inventories
116,623
74,804
Cash at bank and in hand
5,352
23,274
Creditors: amounts falling due within one year
(61,033)
(3,499)
Net current assets
124,459
213,799
Net assets
140,804
219,222
Called up share capital
300,000
300,000
Profit and loss account
(159,196)
(80,778)
Shareholders' funds
140,804
219,222
For the year ending 31 January 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 her 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 30 October 2026 and were signed on its behalf by
Shilpa Kumar
Director
Company Registration No. 15420948
Vk International Limited
Notes to the Accounts
for the year ended 31 January 2026
Vk International Limited is a private company, limited by shares, registered in England and Wales, registration number 15420948. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The directors have considered the financial position of the company and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
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
25% Reducing basis
Motor vehicles
20% Reducing basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Vk International Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
5,916
-
5,916
At 31 January 2026
5,916
13,925
19,841
At 1 February 2025
493
-
493
Charge for the year
1,356
1,647
3,003
At 31 January 2026
1,849
1,647
3,496
At 31 January 2026
4,067
12,278
16,345
At 31 January 2025
5,423
-
5,423
Amounts falling due within one year
Trade debtors
63,517
12,051
Accrued income and prepayments
-
1,648
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,261
1,499
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).