07256400 false that of the promotion of VX 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:Director2 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-05-31 http://www.companieshouse.gov.uk/cd:Director3 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07256400
VXI LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

VXI LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Mr T Hildreth
Mr P M Hildreth
Mrs H Mackenzie
REGISTERED OFFICE
3 Wood Close
Strensall
York
N Yorks
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07256400

VXI LIMITED

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 795 |  |  |  | 1,060
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 9,312 |  |  |  | 10,836 |  |
Debtors |  | 3 |  | 600 |  |  |  | 600 |  |
Cash at bank and in hand |  |  |  | 8,269 |  |  |  | 11,580 |  |
|  |  |  | 18,181 |  |  |  | 23,016 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 91,452 |  |  |  | 92,233 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (73,271) |  |  |  | (69,217)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (72,476) |  |  |  | (68,157)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 600 |  |  |  | 600
Profit and loss account |  |  |  |  |  | (73,076) |  |  |  | (68,757)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (72,476) |  |  |  | (68,157)
For the year ending 31/05/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr P M Hildreth |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

VXI LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Commercial |  |
|  | Vehicles |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2024 |  | 10,615 |  | 10,615
At 31/05/2025 |  | 10,615 |  | 10,615
Depreciation |  |  |  |
At 01/06/2024 |  | 9,555 |  | 9,555
For the year |  | 265 |  | 265
At 31/05/2025 |  | 9,820 |  | 9,820
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 795 |  | 795
At 31/05/2024 |  | 1,060 |  | 1,060

VXI LIMITED

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade Debtors |  |  |  | 600 |  | 600
|  |  |  | 600 |  | 600

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 223 |  | 534
Director's Loan Account |  |  |  | 90,839 |  | 91,309
Trade Creditors |  |  |  | 390 |  | 390
|  |  |  | 91,452 |  | 92,233

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
600 Ordinary shares of £1.00 |  |  |  | 600 |  | 600
|  |  |  | 600 |  | 600