Vmt Trading Ltd Filleted Accounts Cover
Vmt Trading Ltd
Company No. NI671034
Unaudited Accounts
30 November 2024
Vmt Trading Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
NI671034
2024
2023
£
£
Fixed assets
78,93082,079
Current assets
51,846113,131
Creditors: Amounts falling due within one year
(25,124)
(12,386)
Net current assets
26,722100,745
Total assets less current liabilities
105,652182,824
Creditors: Amounts falling due after more than one year
(93,582)
(170,912)
12,07011,912
Capital and reserves
12,070
11,912
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
6
3
General information
Vmt Trading Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI671034
Its registered office is:
88 Cliftonville Road
Belfast
Northern Ireland
BT14 6JZ
For the year ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2025 and signed on its behalf by:
Kirupanantham Velmurugu - Director
Vmt Trading LtdNI67103430 November 202401 December 2023false11 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was agents involved in the sale of food, beverages and tobacco. NI6710342023-12-012024-11-30NI6710342024-11-30NI6710342023-11-30NI671034core:WithinOneYear2024-11-30NI671034core:WithinOneYear2023-11-30NI671034core:AfterOneYear2024-11-30NI671034core:AfterOneYear2023-11-30NI6710342022-12-012023-11-30NI671034countries:UnitedKingdom2023-12-012024-11-30NI671034bus:RegisteredOffice2023-12-012024-11-30NI6710342023-12-01NI671034bus:Micro-entities2023-12-012024-11-30NI671034bus:FullAccounts2023-12-012024-11-30NI671034bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30NI671034bus:Director12023-12-012024-11-30NI671034bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure