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Registered Number: 10478225


 

 

 

VIKTOR SPEDITION LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 479,464    369,780 
479,464    369,780 
Current assets      
Debtors (2,832)   (2,832)
Cash at bank and in hand 134,944    215,175 
132,112    212,343 
Creditors: amount falling due within one year (294,824)   (310,104)
Net current assets (162,712)   (97,761)
 
Total assets less current liabilities 316,752    272,019 
Creditors: amount falling due after more than one year   (9,466)
Net assets 316,752    262,553 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 316,751    262,552 
Shareholders' funds 316,752    262,553 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 July 2025 and were signed by:


-------------------------------
Otto Jozsa
Director
1
General Information
VIKTOR SPEDITION LTD is a private company, limited by shares, registered in , registration number 10478225, registration address 59 GOTHAM ROAD, BIRMINGHAM ENGLAND, B26 1JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2023 317,950    226,238    544,188 
Additions 222,100      222,100 
Disposals    
At 31 October 2024 540,050    226,238    766,288 
Depreciation
At 01 November 2023 71,907    99,001    170,908 
Charge for year 84,622    31,294    115,916 
On disposals    
At 31 October 2024 156,529    130,295    286,824 
Net book values
Closing balance as at 31 October 2024 383,521    95,943    479,464 
Opening balance as at 01 November 2023 242,543    127,237    369,780 

The net book value of Plant and Machinery, Motor Vehicles includes £ 365,049 (2023 £304,039) in respect of assets leased under finance leases or hire purchase contracts.

2