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# VD2Y LTD

## Company Registration Number:
14951847 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# VD2Y LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VD2Y LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Sade Louise Walker
|  | Ashley Kevin Morris
Registered office: |  | 52 Old Fallings Crescent Wolverhampton England WV10 9PS
Company Registration Number: |  | 14951847 (England and Wales)

# VD2Y LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Collection and delivery of vehicles

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Sade Louise Walker

The director(s) shown below resigned during the period
Ashley Kevin Morris
02 May 2025

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Sade Louise Walker
Status: Director

# VD2Y LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 398,759 | 277,734
Cost of sales |  | ( 350,288 ) | ( 237,494 )
Gross Profit or (Loss) |  | 48,471 | 40,240
Administrative Expenses |  | ( 45,950 ) | ( 30,903 )
Operating Profit or (Loss) |  | 2,521 | 9,337
Profit or (Loss) Before Tax |  | 2,521 | 9,337
Profit or (Loss) for Period |  | 2,521 | 9,337

The notes form part of these financial statements

# VD2Y LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,208 | 5,954
Total fixed assets: |  | 6,208 | 5,954
Current assets
Cash at bank and in hand: |  | 17,626 | 12,578
Total current assets: |  | 17,626 | 12,578
Net current assets (liabilities): |  | 17,626 | 12,578
Total assets less current liabilities: |  | 23,834 | 18,532
Provision for liabilities: |  | ( 21,311 ) | ( 9,193 )
Total net assets (liabilities): |  | 2,523 | 9,339

The notes form part of these financial statements

# VD2Y LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 2,521 | 9,337
Shareholders funds: |  | 2,523 | 9,339

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Sade Louise Walker
Status: Director

The notes form part of these financial statements

# VD2Y LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VD2Y LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# VD2Y LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# VD2Y LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 5,954 | 5,954
Additions | 254 | 254
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 6,208 | 6,208
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | 6,208 | 6,208
At 30 June 2024 | 5,954 | 5,954