VASIL BOCHEV 87 LTD

Company Registration Number:
10629403 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

VASIL BOCHEV 87 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

VASIL BOCHEV 87 LTD

Company Information

for the Period Ended 28 February 2025




Director: Vasil Bochev
Registered office: 151
Eastern Avenue North
Northampton
England
NN2 7RB
Company Registration Number: 10629403 (England and Wales)

VASIL BOCHEV 87 LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activity of the company during the period was transport services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Vasil Bochev

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Vasil Bochev
Status: Director

VASIL BOCHEV 87 LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 38,125 39,361
Distribution Costs ( 5,030 ) ( 5,031 )
Administrative Expenses ( 20,342 ) ( 20,019 )
Operating Profit or (Loss) 12,753 14,311
Profit or (Loss) Before Tax 12,753 14,311
Tax on Profit ( 2,423 ) ( 2,719 )
Profit or (Loss) for Period 10,330 11,592

The notes form part of these financial statements

VASIL BOCHEV 87 LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,896 6,862
Total current assets: 6,896 6,862
Creditors: amounts falling due within one year: ( 2,423 ) ( 2,719 )
Net current assets (liabilities): 4,473 4,143
Total assets less current liabilities: 4,473 4,143
Total net assets (liabilities): 4,473 4,143

The notes form part of these financial statements

VASIL BOCHEV 87 LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,373 4,043
Shareholders funds: 4,473 4,143

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Vasil Bochev
Status: Director

The notes form part of these financial statements

VASIL BOCHEV 87 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

VASIL BOCHEV 87 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VASIL BOCHEV 87 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

VASIL BOCHEV 87 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 10,000 10,000