1 July 2024 false No description of principal activity Taxfiler 2024.6 10243917 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10243917 2024-06-30 10243917 2024-07-01 2025-06-30 10243917 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10243917 business:FilletedAccounts 2024-07-01 2025-06-30 10243917 2025-06-30 10243917 business:Director1 2024-07-01 2025-06-30 10243917 business:Director2 2024-07-01 2025-06-30 10243917 business:RegisteredOffice 2024-07-01 2025-06-30 10243917 2024-06-30 10243917 core:WithinOneYear 2025-06-30 10243917 core:WithinOneYear 2024-06-30 10243917 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10243917 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10243917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10243917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10243917 core:PreviouslyStatedAmount 2025-06-30 10243917 core:PreviouslyStatedAmount 2024-06-30 10243917 business:SmallEntities 2024-07-01 2025-06-30 10243917 countries:EnglandWales 2024-07-01 2025-06-30 10243917 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10243917 (England and Wales)
Vj-trans Limited Unaudited accounts for the year ended 30 June 2025
Vj-trans Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vj-trans Limited Company Information for the year ended 30 June 2025
Directors
Ionela Diana Jujescu Vica Jujescu
Company Number
10243917 (England and Wales)
Registered Office
298 Kingston Road Willerby Hull North Humberside HU10 6ND England
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Vj-trans Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,700
4,700
Cash at bank and in hand
66
66
4,766
4,766
Creditors: amounts falling due within one year
5
(658)
(658)
Net current assets
4,108
4,108
Net assets
4,108
4,108
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,107
4,107
Shareholders' funds
4,108
4,108
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Vica Jujescu Director Company Registration No. 10243917
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Vj-trans Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Vj-trans Limited is a private company, limited by shares, registered in England and Wales, registration number 10243917. The registered office is 298 Kingston Road, Willerby, Hull, North Humberside, HU10 6ND, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,700
4,700
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
532
532
Loans from directors
126
126
658
658
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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