1 March 2024 false No description of principal activity Taxfiler 2024.6 SC557442 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC557442 2024-02-29 SC557442 2024-03-01 2025-02-28 SC557442 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC557442 business:FilletedAccounts 2024-03-01 2025-02-28 SC557442 2025-02-28 SC557442 business:Director1 2024-03-01 2025-02-28 SC557442 business:RegisteredOffice 2024-03-01 2025-02-28 SC557442 2024-02-29 SC557442 core:WithinOneYear 2025-02-28 SC557442 core:WithinOneYear 2024-02-29 SC557442 core:AfterOneYear 2025-02-28 SC557442 core:AfterOneYear 2024-02-29 SC557442 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC557442 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 SC557442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC557442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 SC557442 core:PreviouslyStatedAmount 2025-02-28 SC557442 core:PreviouslyStatedAmount 2024-02-29 SC557442 business:SmallEntities 2024-03-01 2025-02-28 SC557442 countries:Scotland 2024-03-01 2025-02-28 SC557442 core:FurnitureFittings 2024-02-29 SC557442 core:FurnitureFittings 2025-02-28 SC557442 core:FurnitureFittings 2024-03-01 2025-02-28 SC557442 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC557442 (Scotland)
V&V LOGISTIK PRIVATE LIMITED Unaudited accounts for the year ended 28 February 2025
V&V LOGISTIK PRIVATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V&V LOGISTIK PRIVATE LIMITED Company Information for the year ended 28 February 2025
Director
VENKAT S B GADDAM
Company Number
SC557442 (Scotland)
Registered Office
9 HOLM DELL PLACE INVERNESS IV2 4GU SCOTLAND
Accountants
Syldon & Co Accountants 7-13 High Street Suite B, 1st Floor Romford RM1 1JU
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V&V LOGISTIK PRIVATE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,106
1,228
Current assets
Cash at bank and in hand
211
211
Creditors: amounts falling due within one year
5
(850)
(650)
Net current liabilities
(639)
(439)
Total assets less current liabilities
467
789
Creditors: amounts falling due after more than one year
6
(7,626)
(7,626)
Net liabilities
(7,159)
(6,837)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,161)
(6,839)
Shareholders' funds
(7,159)
(6,837)
For the year ending 28 February 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 13 November 2025 and were signed on its behalf by
VENKAT S B GADDAM Director Company Registration No. SC557442
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V&V LOGISTIK PRIVATE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
V&V LOGISTIK PRIVATE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC557442. The registered office is 9 HOLM DELL PLACE, INVERNESS, IV2 4GU, SCOTLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
2,000
At 28 February 2025
2,000
Depreciation
At 1 March 2024
772
Charge for the year
122
At 28 February 2025
894
Net book value
At 28 February 2025
1,106
At 29 February 2024
1,228
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
850
650
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
7,626
7,626
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V&V LOGISTIK PRIVATE LIMITED Notes to the Accounts for the year ended 28 February 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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