20 May 2024 false No description of principal activity Taxfiler 2024.6 15731707business:PrivateLimitedCompanyLtd2024-05-202025-05-31 157317072024-05-19 157317072024-05-202025-05-31 15731707business:AuditExempt-NoAccountantsReport2024-05-202025-05-31 15731707business:AbridgedAccounts2024-05-202025-05-31 157317072025-05-31 15731707business:Director12024-05-202025-05-31 15731707core:WithinOneYear2025-05-31 15731707core:AfterOneYear2025-05-31 15731707core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15731707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15731707core:PreviouslyStatedAmount2025-05-31 15731707business:SmallEntities2024-05-202025-05-31 15731707countries:EnglandWales2024-05-202025-05-31 15731707core:MotorVehicles2024-05-202025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15731707 (England and Wales)
V & T Haulage Limited Unaudited accounts for the period from 20 May 2024 to 31 May 2025
V & T Haulage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
V & T Haulage Limited Company Information for the period from 20 May 2024 to 31 May 2025
Director
Binu Parappattu VARGHESE
Company Number
15731707 (England and Wales)
- 3 -
V & T Haulage Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
52,572 
Current assets
Cash at bank and in hand
23,569 
Creditors: amounts falling due within one year
(276)
Net current assets
23,293 
Total assets less current liabilities
75,865 
Creditors: amounts falling due after more than one year
(74,687)
Net assets
1,178 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,177 
Shareholders' funds
1,178 
For the period ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 November 2025 and were signed on its behalf by
Binu Parappattu VARGHESE Director Company Registration No. 15731707
- 4 -
V & T Haulage Limited Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
1
Statutory information
V & T Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 15731707.
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 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:
Motor vehicles
Vehicles
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 20 May 2024
- 
Additions
86,000 
Disposals
(21,500)
At 31 May 2025
64,500 
Depreciation
Charge for the period
11,928 
At 31 May 2025
11,928 
Net book value
At 31 May 2025
52,572 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -