2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12679361 2024-08-01 2025-05-31 12679361 2025-05-31 12679361 2024-07-31 12679361 2023-08-01 2024-07-31 12679361 2024-07-31 12679361 2023-07-31 12679361 bus:Director1 2024-08-01 2025-05-31 12679361 core:WithinOneYear 2025-05-31 12679361 core:WithinOneYear 2024-07-31 12679361 core:AfterOneYear 2024-07-31 12679361 bus:Micro-entities 2024-08-01 2025-05-31 12679361 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-05-31 12679361 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-05-31 12679361 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-05-31 12679361 bus:FullAccounts 2024-08-01 2025-05-31
COMPANY REGISTRATION NUMBER: 12679361
VDS Logistics Limited
Filleted Unaudited Financial Statements
31 May 2025
VDS Logistics Limited
Statement of Financial Position
31 May 2025
Period from
1 Aug 24 to
Year to
31 May 25
31 Jul 24
£
£
Fixed assets
2,280
10,757
-------
--------
Current assets
123
3,659
Creditors: amounts falling due within one year
( 5,184)
( 9,445)
-------
--------
Net current liabilities
( 5,061)
( 5,786)
-------
-------
Total assets less current liabilities
( 2,781)
4,971
Creditors: amounts falling due after more than one year
( 3,640)
Accruals and deferred income
( 780)
( 880)
-------
-------
(3,561)
451
-------
-------
Capital and reserves
( 3,561)
451
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 31 May 2025 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2025 , and are signed on behalf of the board by:
Mr V Slavitescu
Director
Company registration number: 12679361
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21A Twynffald Road, Blackwood, Gwent, NP12 3HD, United Kingdom.