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Company Registration No. 13106030 (England and Wales)
VB FREIGHT TRANSPORT LTD Unaudited accounts for the year ended 31 December 2025
VB FREIGHT TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VB FREIGHT TRANSPORT LTD Company Information for the year ended 31 December 2025
Director
sanjeev bohat
Company Number
13106030 (England and Wales)
Registered Office
47 UNDERHILL LANE WOLVERHAMPTON WV10 8NT ENGLAND
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VB FREIGHT TRANSPORT LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
45,777
15,576
Current assets
Cash at bank and in hand
8,514
19,034
Creditors: amounts falling due within one year
(53,915)
(34,404)
Net current liabilities
(45,401)
(15,370)
Net assets
376
206
Capital and reserves
Called up share capital
1
1
Profit and loss account
375
205
Shareholders' funds
376
206
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 May 2026 and were signed on its behalf by
sanjeev bohat Director Company Registration No. 13106030
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VB FREIGHT TRANSPORT LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VB FREIGHT TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13106030. The registered office is 47 UNDERHILL LANE, WOLVERHAMPTON, WV10 8NT, 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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
18,995
Additions
40,250
At 31 December 2025
59,245
Depreciation
At 1 January 2025
3,419
Charge for the year
10,049
At 31 December 2025
13,468
Net book value
At 31 December 2025
45,777
At 31 December 2024
15,576
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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