2 2 Vimy Services Limited 09422853 false 2024-03-01 2024-10-11 2024-10-11 The principal activity of the company is that of railway consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 09422853 2024-03-01 2024-10-11 09422853 2024-10-11 09422853 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-11 09422853 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-11 09422853 bus:Micro-entities 2024-03-01 2024-10-11 09422853 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-10-11 09422853 bus:FilletedAccounts 2024-03-01 2024-10-11 09422853 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-10-11 09422853 bus:RegisteredOffice 2024-03-01 2024-10-11 09422853 bus:Director1 2024-03-01 2024-10-11 09422853 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-10-11 09422853 countries:AllCountries 2024-03-01 2024-10-11 09422853 2023-03-01 2024-02-29 09422853 2024-02-29 09422853 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09422853 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 09422853

Vimy Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2024 to 11 October 2024

 

Vimy Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Vimy Services Limited

(Registration number: 09422853)
Balance Sheet as at 11 October 2024

2024
£

2024
£

Fixed assets

-

836

Current assets

78,117

109,350

Prepayments and accrued income

-

132

Creditors: Amounts falling due within one year

(88,600)

(64,565)

Net current (liabilities)/assets

(10,483)

44,917

Total assets less current liabilities

(10,483)

45,753

Creditors: Amounts falling due after more than one year

(6,679)

(8,080)

Accruals and deferred income

(4,002)

(1,878)

 

(21,164)

35,795

Capital and reserves

(21,164)

35,795

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
46 Welbourne
Werrington
Peterborough
Cambrdigeshire
PE4 6NH

These financial statements were authorised for issue by the director on 22 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

 

Vimy Services Limited

(Registration number: 09422853)
Balance Sheet as at 11 October 2024

For the financial period ending 11 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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2025
 

Mr S Nowell

Director