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Company Registration No. 11101503 (England and Wales)
Viton Transport Services Limited Unaudited accounts for the year ended 31 December 2025
Viton Transport Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viton Transport Services Limited Company Information for the year ended 31 December 2025
Directors
Velizar Ivanov Simeon Simeonov
Company Number
11101503 (England and Wales)
Registered Office
Capital House 272 Manchester Road Droylsden M43 6PW United Kingdom
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Viton Transport Services Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,056,924
Current assets
Debtors
5
604,531
Creditors: amounts falling due within one year
6
(1,350,223)
Net current liabilities
(745,692)
Net assets
311,232
Capital and reserves
Called up share capital
377
Profit and loss account
310,855
Shareholders' funds
311,232
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Simeon Simeonov Director Company Registration No. 11101503
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Viton Transport Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Viton Transport Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11101503. The registered office is Capital House, 272 Manchester Road, Droylsden, M43 6PW, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
950,854
-
950,854
Additions
441,822
6,317
448,139
At 31 December 2025
1,392,676
6,317
1,398,993
Depreciation
At 1 January 2025
230,573
-
230,573
Charge for the year
110,627
869
111,496
At 31 December 2025
341,200
869
342,069
Net book value
At 31 December 2025
1,051,476
5,448
1,056,924
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
597,197
Other debtors
7,334
604,531
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Viton Transport Services Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
48,841
VAT
153,572
Obligations under finance leases and hire purchase contracts
323,813
Trade creditors
615,509
Other creditors
208,488
1,350,223
7
Average number of employees
During the year the average number of employees was 15.
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