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Registered Number: 12963971
England and Wales
VOD TRANSPORT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

VOD Transport Ltd Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

VOD Transport Ltd Company Information For the year ended 30 September 2025
Director | HREAPCO Victor
Registered Number | 12963971
Registered Office | 37 Oulton Road Norwich Norwich NR6 6DE
1

VOD Transport Ltd Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 4,229 |  |  | 3,884 |
Creditors: amount falling due within one year |  | (3,891) |  |  | (2,635) |
Net current assets |  |  | 338 |  |  | 1,249
Total assets less current liabilities |  |  | 338 |  |  | 1,249
Net assets |  |  | 338 |  |  | 1,249
Capital and reserves |  |  | 338 |  |  | 1,249
NOTES TO THE ACCOUNTS General Information VOD Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12963971, registration address 37 Oulton Road, Norwich, Norwich, NR6 6DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Directors' Transactions During the year ended 30 September 2025 the company made advances to the director. At the balance sheet date, the amount outstanding was £21,242.35 (2024: £0.00). The loan is unsecured, interest-free and repayable on demand.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 April 2026 and were signed by:
-------------------------------- HREAPCO Victor Director
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