Company Registration No. 11255361 (England and Wales)
Vitus Vehicle Hire Ltd
Unaudited accounts
for the year ended 31 March 2025
Vitus Vehicle Hire Ltd
Unaudited accounts
Contents
Vitus Vehicle Hire Ltd
Company Information
for the year ended 31 March 2025
Directors
Valentin Nikolaev Iliev
Bayram Yuksel Redzheb
Company Number
11255361 (England and Wales)
Registered Office
5a Low Hall Close
London
E4 7JR
England
Accountants
Martin's bookkeeping and accountancy
4 Embleton Walk
Hampton
TW12 3YU
Vitus Vehicle Hire Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
37,354
47,681
Cash at bank and in hand
3,698
7,210
Creditors: amounts falling due within one year
(50,351)
(56,283)
Net current liabilities
(46,653)
(49,073)
Total assets less current liabilities
(9,299)
(1,392)
Creditors: amounts falling due after more than one year
-
(4,734)
Net liabilities
(9,299)
(6,126)
Called up share capital
100
100
Profit and loss account
(9,399)
(6,226)
Shareholders' funds
(9,299)
(6,126)
For the year ending 31 March 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 23 June 2025 and were signed on its behalf by
Valentin Nikolaev Iliev
Director
Company Registration No. 11255361
Vitus Vehicle Hire Ltd
Notes to the Accounts
for the year ended 31 March 2025
Vitus Vehicle Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11255361. The registered office is 5a Low Hall Close, London, E4 7JR, 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.
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:
Plant & machinery
33% Reducing Balance
Motor vehicles
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
850
87,411
88,261
Disposals
(850)
(29,161)
(30,011)
At 31 March 2025
-
58,250
58,250
At 1 April 2024
244
40,336
40,580
Charge for the year
606
9,721
10,327
On disposals
(850)
(29,161)
(30,011)
At 31 March 2025
-
20,896
20,896
At 31 March 2025
-
37,354
37,354
At 31 March 2024
606
47,075
47,681
Vitus Vehicle Hire Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,230
7,946
Loans from directors
48,121
48,337
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).