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Company Registration No. 14446837 (England and Wales)
Vavi Transport Ltd Unaudited accounts for the year ended 31 October 2025
Vavi Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vavi Transport Ltd Company Information for the year ended 31 October 2025
Director
Marius-Ciprian VAVILOV
Company Number
14446837 (England and Wales)
Registered Office
21 Dryhill Road Belvedere Kent DA17 5PA England
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Vavi Transport Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,760
1,680
Cash at bank and in hand
249
360
3,009
2,040
Creditors: amounts falling due within one year
5
7,588
9,729
Net current assets
10,597
11,769
Total assets less current liabilities
10,597
11,769
Creditors: amounts falling due after more than one year
6
(4,474)
(7,294)
Net assets
6,123
4,475
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,023
4,375
Shareholders' funds
6,123
4,475
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 17 April 2026 and were signed on its behalf by
Marius-Ciprian VAVILOV Director Company Registration No. 14446837
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Vavi Transport Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vavi Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14446837. The registered office is 21 Dryhill Road, Belvedere, Kent, DA17 5PA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
2,760
1,680
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,665
1,450
Taxes and social security
824
631
Other creditors
725
(5,367)
Loans from directors
(13,802)
(6,443)
(7,588)
(9,729)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,474
7,294
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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