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# VALY LOGISTIC TRANSPORT LTD

## Company Registration Number:
15409651 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 12 January 2024

## End date: 28 February 2025

# VALY LOGISTIC TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VALY LOGISTIC TRANSPORT LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Valentin Pescaru
Registered office: |  | 109 Monega Road London England E7 8EP
Company Registration Number: |  | 15409651 (England and Wales)

# VALY LOGISTIC TRANSPORT LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was removal and delivery services.

Directors

The director(s) shown below were appointed to the company during the period
Valentin Pescaru
12 January 2024

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Valentin Pescaru
Status: Director

# VALY LOGISTIC TRANSPORT LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 14 months to 28 Feb 2025 £
--- | --- | ---
Turnover |  | 75,936
Cost of sales |  | ( 40,184 )
Gross Profit or (Loss) |  | 35,752
Administrative Expenses |  | ( 32,752 )
Operating Profit or (Loss) |  | 3,000
Profit or (Loss) Before Tax |  | 3,000
Tax on Profit |  | ( 570 )
Profit or (Loss) for Period |  | 2,430

The notes form part of these financial statements

# VALY LOGISTIC TRANSPORT LTD

## Balance sheet

As at 28 February 2025

| Notes | 14 months to 28 Feb 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 11,138
Total current assets: |  | 11,138
Creditors: amounts falling due within one year: | 4 | ( 8,608 )
Net current assets (liabilities): |  | 2,530
Total assets less current liabilities: |  | 2,530
Total net assets (liabilities): |  | 2,530

The notes form part of these financial statements

# VALY LOGISTIC TRANSPORT LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 14 months to 28 Feb 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 2,430
Shareholders funds: |  | 2,530

For the year ending 28 February 2025 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 10 October 2025
And Signed On Behalf Of The Board By:

Name: Valentin Pescaru
Status: Director

The notes form part of these financial statements

# VALY LOGISTIC TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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

# VALY LOGISTIC TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 14 months to 28 Feb 2025
  --- | ---
  Average number of employees during the period | 1 |

# VALY LOGISTIC TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# VALY LOGISTIC TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4.Creditors: amounts falling due within one year note

| 14 months to 28 Feb 2025 £
--- | ---
Taxation and social security | 8,608
Total | 8,608