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VXO Vehicle Crossings & Property Services Ltd

Registered Number
10744026
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

VXO Vehicle Crossings & Property Services Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | Daniel Moore
| Matthew Jonathon Paul Simpson

Registered Address | 5 Albert Road
| Southsea
| PO5 2SE

Registered Number | 10744026 (England and Wales)

VXO Vehicle Crossings & Property Services Ltd
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 56,339 |  | 69,351
Current Assets |  | 21,695 |  | 18,455
Prepayments and accrued income |  | 1,546 |  | 1,908
|  | 79,580 |  | 89,714
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 13,546 |  | 15,445
Creditors amounts falling due within one year |  | 52,171 |  | 49,411
Creditors amounts falling due after one year |  | 13,023 |  | 24,018
Accruals and deferred income |  | 840 |  | 840
|  | 79,580 |  | 89,714

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2025, and are signed on its behalf by:
Daniel Moore Director
Matthew Jonathon Paul Simpson Director Registered Company No. 10744026