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Company Registration No. 8245098 (England and Wales)
VI AUTOTRADE LIMITED Unaudited accounts for the year ended 31 October 2025
VI AUTOTRADE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VI AUTOTRADE LIMITED Company Information for the year ended 31 October 2025
Director
Valentin Iliev
Company Number
8245098 (England and Wales)
Registered Office
9 HIGHVALE CONNAH'S QUAY DEESIDE CH5 4RH
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VI AUTOTRADE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,990
11,492
Creditors: amounts falling due within one year
5
(2,398)
(1,486)
Net current assets
592
10,006
Total assets less current liabilities
592
10,006
Creditors: amounts falling due after more than one year
6
(2,549)
(4,249)
Net (liabilities)/assets
(1,957)
5,757
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,958)
5,756
Shareholders' funds
(1,957)
5,757
For the year ending 31 October 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 4 November 2025 and were signed on its behalf by
Valentin Iliev Director Company Registration No. 8245098
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VI AUTOTRADE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VI AUTOTRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8245098. The registered office is 9 HIGHVALE, CONNAH'S QUAY, DEESIDE, CH5 4RH.
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 Â£ 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
166
At 31 October 2025
166
Depreciation
At 1 November 2024
166
At 31 October 2025
166
Net book value
At 31 October 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,485
Loans from directors
2,398
1
2,398
1,486
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VI AUTOTRADE LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,549
4,249
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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