VELINOV TRANS LTD

Company Registration Number:
11118844 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VELINOV TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VELINOV TRANS LTD

Company Information

for the Period Ended 31 December 2024




Director: Velin Yankov Velinov
Registered office: 61
Cunningham Road
Doncaster
England
DN1 2BP
Company Registration Number: 11118844 (England and Wales)

VELINOV TRANS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,833
Cash at bank and in hand: 5,604 3,041
Total current assets: 5,604 6,874
Creditors: amounts falling due within one year: 6 ( 5,497 ) ( 6,679 )
Net current assets (liabilities): 107 195
Total assets less current liabilities: 107 195
Total net assets (liabilities): 107 195

The notes form part of these financial statements

VELINOV TRANS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7 95
Shareholders funds: 107 195

For the year ending 31 December 2024 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.

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 17 September 2025
And Signed On Behalf Of The Board By:

Name: Velin Yankov Velinov
Status: Director

The notes form part of these financial statements

VELINOV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

VELINOV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VELINOV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

VELINOV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 2,900

VELINOV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,833
Total 3,833

VELINOV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,563 5,826
Accruals and deferred income 934 853
Other creditors 1,000
Total 5,497 6,679