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Company Registration No. 11901378 (England and Wales)
VD COURIERS LTD Unaudited accounts for the year ended 31 March 2025
VD COURIERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VD COURIERS LTD Company Information for the year ended 31 March 2025
Director
Victor DICU
Company Number
11901378 (England and Wales)
Registered Office
68 Albert Gardens Church Langley Harlow Essex CM17 9QG United Kingdom
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VD COURIERS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,760
15,680
Current assets
Cash at bank and in hand
1,554
387
Creditors: amounts falling due within one year
5
(11,140)
(10,706)
Net current liabilities
(9,586)
(10,319)
Total assets less current liabilities
2,174
5,361
Creditors: amounts falling due after more than one year
6
(35,802)
(42,352)
Net liabilities
(33,628)
(36,991)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,728)
(37,091)
Shareholders' funds
(33,628)
(36,991)
For the year ending 31 March 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2025 and were signed on its behalf by
Victor DICU Director Company Registration No. 11901378
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VD COURIERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VD COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11901378. The registered office is 68 Albert Gardens, Church Langley, Harlow, Essex, CM17 9QG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
19,600
At 31 March 2025
19,600
Depreciation
At 1 April 2024
3,920
Charge for the year
3,920
At 31 March 2025
7,840
Net book value
At 31 March 2025
11,760
At 31 March 2024
15,680
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,330
-
Loans from directors
9,810
10,706
11,140
10,706
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VD COURIERS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,802
42,352
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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