Companies House 2024-10-01 2025-09-30 false 09805382 2025-09-30 09805382 2024-10-01 2025-09-30 09805382 2023-10-01 2024-09-30 09805382 uk-bus:Director1 2024-10-01 2025-09-30 09805382 uk-bus:Director2 2024-10-01 2025-09-30 09805382 2024-10-01 2025-09-30 09805382 uk-bus:Micro-entities 2024-10-01 2025-09-30 09805382 uk-bus:FullAccounts 2024-10-01 2025-09-30 09805382 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09805382 2024-09-30 09805382 uk-core:WithinOneYear 2025-09-30 09805382 uk-core:WithinOneYear 2024-09-30 09805382 uk-core:AfterOneYear 2025-09-30 09805382 1 2024-10-01 2025-09-30 09805382 2 2024-10-01 2025-09-30 09805382 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 09805382

VAYPA PORT LIMITED

Micro-entity Accounts

30 September 2025

## VAYPA PORT LIMITED Registered Number 09805382

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 736 | 982
Current Assets |  | 77,124 | 99,195
Creditors: amounts falling due within one year |  | (64,109) | (91,393)
Net current assets (liabilities) |  | 13,015 | 7,802
Total assets less current liabilities |  | 13,751 | 8,784
Creditors: amounts falling due after more than one year |  | 0 | (3,315)
Total net assets (liabilities) |  | 13,751 | 5,469
Capital and reserves |  | 13,751 | 5,469

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2025

And signed on their behalf by:
P.Rommell-Webb, Director

## VAYPA PORT LIMITED Registered Number 09805382

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3