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# VBS HAULAGE LTD

## Company Registration Number:
11936278 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# VBS HAULAGE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VBS HAULAGE LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 70 Castle Road Chatham England ME4 5HX
Company Registration Number: |  | 11936278 (England and Wales)

# VBS HAULAGE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 47,000 | 43,700
Cost of Materials | ( 9,309 ) | ( 9,322 )
Staff Costs | ( 31,841 ) | ( 23,760 )
Other charges | ( 2,693 ) | ( 4,210 )
Tax on Profit | ( 599 ) | ( 1,217 )
Profit or (Loss) for Period | 2,558 | 5,191

# VBS HAULAGE LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,203 | 2,490
Creditors: amounts falling due within one year: | ( 4,114 ) | ( 2,459 )
Net current assets (liabilities): | 89 | 31
Total assets less current liabilities: | 89 | 31
Total net assets (liabilities): | 89 | 31
Capital and reserves: | 89 | 31

# VBS HAULAGE LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Veselin Shterev
Status: Director

The notes form part of these financial statements

# VBS HAULAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# VBS HAULAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No