25 November 2024 false No description of principal activity Taxfiler 2024.6 16099746business:PrivateLimitedCompanyLtd2024-11-252025-11-30 160997462024-11-24 160997462024-11-252025-11-30 16099746business:AuditExempt-NoAccountantsReport2024-11-252025-11-30 16099746business:FilletedAccounts2024-11-252025-11-30 160997462025-11-30 16099746business:Director12024-11-252025-11-30 16099746business:RegisteredOffice2024-11-252025-11-30 16099746core:WithinOneYear2025-11-30 16099746core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16099746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16099746core:PreviouslyStatedAmount2025-11-30 16099746business:SmallEntities2024-11-252025-11-30 16099746countries:EnglandWales2024-11-252025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16099746 (England and Wales)
VAIO TRANS LTD Unaudited accounts for the period from 25 November 2024 to 30 November 2025
VAIO TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VAIO TRANS LTD Company Information for the period from 25 November 2024 to 30 November 2025
Director
Iosif VARGA
Company Number
16099746 (England and Wales)
Registered Office
41 Grosvenor Crescent Dartford DA1 5AP England
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VAIO TRANS LTD Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
1,427 
Creditors: amounts falling due within one year
4
(1,129)
Net current assets
298 
Net assets
298 
Capital and reserves
Called up share capital
100 
Profit and loss account
198 
Shareholders' funds
298 
For the period ending 30 November 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 19 May 2026 and were signed on its behalf by
Iosif VARGA Director Company Registration No. 16099746
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VAIO TRANS LTD Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
VAIO TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 16099746. The registered office is 41 Grosvenor Crescent, Dartford, DA1 5AP, 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 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
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,976 
Taxes and social security
1,751 
Loans from directors
(4,747)
Accruals
(2,851)
1,129 
5
Average number of employees
During the period the average number of employees was 0.
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