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Company Registration No. 12287831 (England and Wales)
VMS TRANSPORT SERVICES LTD Unaudited accounts for the year ended 31 October 2025
VMS TRANSPORT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VMS TRANSPORT SERVICES LTD Company Information for the year ended 31 October 2025
Director
Victor Svekolkin
Company Number
12287831 (England and Wales)
Registered Office
VMS TRANSPORT SERVICES LTD C/O MODERN AC UNIT 1B POPE IRON ROAD WORCESTER WR1 3HB ENGLAND
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VMS TRANSPORT SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,667
11,643
Creditors: amounts falling due within one year
5
(4,721)
(4,543)
Net current assets
5,946
7,100
Net assets
5,946
7,100
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,945
7,099
Shareholders' funds
5,946
7,100
For the year ending 31 October 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 6 January 2026 and were signed on its behalf by
Victor Svekolkin Director Company Registration No. 12287831
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VMS TRANSPORT SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VMS TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12287831. The registered office is VMS TRANSPORT SERVICES LTD C/O MODERN AC, UNIT 1B POPE IRON ROAD, WORCESTER, WR1 3HB, 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.
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
14,864
At 31 October 2025
14,864
Depreciation
At 1 November 2024
14,864
At 31 October 2025
14,864
Net book value
At 31 October 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,530
1,633
Taxes and social security
3,191
2,910
4,721
4,543
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VMS TRANSPORT SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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