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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
Page
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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
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Vitus Vehicle Hire Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,354 
47,681 
Current assets
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)
Capital and reserves
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
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Vitus Vehicle Hire Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2025
- 
37,354 
37,354 
At 31 March 2024
606 
47,075 
47,681 
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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 
50,351 
56,283 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,734 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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