Company Registration No. 11211839 (England and Wales)
VVM TRANSPORT LIMITED
Unaudited accounts
for the year ended 28 February 2025
VVM TRANSPORT LIMITED
Unaudited accounts
Contents
VVM TRANSPORT LIMITED
Company Information
for the year ended 28 February 2025
Director
Mr. Pratheepan Valipuram
Company Number
11211839 (England and Wales)
Registered Office
54 Hook Rise North
Surbiton
KT6 7JY
England
Accountants
Kvlm Accountancy Ltd
50
Newnham Close
Northolt
Middlesex
UB5 4LJ
VVM TRANSPORT LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
6,000
6,400
Cash at bank and in hand
(6,621)
(5,479)
Creditors: amounts falling due within one year
(10,062)
(4,449)
Net current assets
25,804
16,023
Total assets less current liabilities
31,804
22,423
Creditors: amounts falling due after more than one year
(56,864)
(48,849)
Net liabilities
(25,060)
(26,426)
Called up share capital
1
1
Profit and loss account
(25,270)
(26,636)
Shareholders' funds
(25,060)
(26,426)
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 27 November 2025 and were signed on its behalf by
Mr. Pratheepan Valipuram
Director
Company Registration No. 11211839
VVM TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2025
VVM TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11211839. The registered office is 54 Hook Rise North, Surbiton, KT6 7JY, 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.
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.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles
VVM TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
31,367
12,030
Accrued income and prepayments
11,120
2,500
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(135)
(134)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
10,840
15,900
Loans from directors
39,229
20,330
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).