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Company Registration No. 12480910 (England and Wales)
VCM TRANSPORT LTD Unaudited accounts for the year ended 28 February 2025
VCM TRANSPORT LTD Company Information for the year ended 28 February 2025
Director
Violeta-Cornelia MIHAI
Company Number
12480910 (England and Wales)
Registered Office
2 EDWARD AVENUE MORDEN SURREY SM4 6EP UNITED KINGDOM
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VCM TRANSPORT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
22,546
-
Cash at bank and in hand
1,391
8,958
23,937
8,958
Creditors: amounts falling due within one year
5
(3,641)
(5,258)
Net current assets
20,296
3,700
Total assets less current liabilities
20,296
3,700
Creditors: amounts falling due after more than one year
6
(17,594)
-
Net assets
2,702
3,700
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,602
3,600
Shareholders' funds
2,702
3,700
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 20 November 2025 and were signed on its behalf by
Violeta-Cornelia MIHAI Director Company Registration No. 12480910
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VCM TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VCM TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12480910. The registered office is 2 EDWARD AVENUE, MORDEN, SURREY, SM4 6EP, UNITED KINGDOM.
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
VAT
13,221
-
Other debtors
9,325
-
22,546
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,641
-
Taxes and social security
-
587
Other creditors
-
4,671
3,641
5,258
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,594
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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