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# VIP WIDE TRANSFERS LIMITED

## Company Registration Number:
12070774 (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

# VIP WIDE TRANSFERS LIMITED

## 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 |

# VIP WIDE TRANSFERS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Yulia Latynina
Registered office: |  | 5 Hatch Close Addlestone England KT15 2TS
Company Registration Number: |  | 12070774 (England and Wales)

# VIP WIDE TRANSFERS LIMITED

## 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

Directors

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

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Yulia Latynina
Status: Director

# VIP WIDE TRANSFERS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 16,800 | 18,748
Cost of sales |  | ( 4,341 ) | ( 378 )
Gross Profit or (Loss) |  | 12,459 | 18,370
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 1,675 ) | ( 533 )
Administrative Expenses |  | ( 9,393 ) | ( 41,126 )
Operating Profit or (Loss) |  | 1,391 | ( 23,289 )
Interest Payable and Similar Charges |  | ( 2,103 ) | ( 5,967 )
Profit or (Loss) Before Tax |  | ( 712 ) | ( 29,256 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 712 ) | ( 29,256 )

The notes form part of these financial statements

# VIP WIDE TRANSFERS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 200 | 901
Total current assets: |  | 200 | 901
Net current assets (liabilities): |  | 200 | 901
Total assets less current liabilities: |  | 200 | 901
Creditors: amounts falling due after more than one year: | 4 | ( 23,918 ) | ( 23,907 )
Total net assets (liabilities): |  | ( 23,718 ) | ( 23,006 )

The notes form part of these financial statements

# VIP WIDE TRANSFERS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 23,818 ) | ( 23,106 )
Shareholders funds: |  | ( 23,718 ) | ( 23,006 )

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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Yulia Latynina
Status: Director

The notes form part of these financial statements

# VIP WIDE TRANSFERS LIMITED

## 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

# VIP WIDE TRANSFERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 10

# VIP WIDE TRANSFERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# VIP WIDE TRANSFERS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,000 | 8,000
Other creditors | 17,918 | 15,907
Total | 23,918 | 23,907