2 01/04/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-04-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 01291458 2025-04-01 2026-03-31 01291458 2026-03-31 01291458 2025-03-31 01291458 2024-04-01 2025-03-31 01291458 2025-03-31 01291458 2024-03-31 01291458 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 01291458 bus:Director1 2025-04-01 2026-03-31 01291458 bus:Director2 2025-04-01 2026-03-31 01291458 core:WithinOneYear 2026-03-31 01291458 core:WithinOneYear 2025-03-31 01291458 bus:Director1 2025-03-31 01291458 bus:Director1 2026-03-31 01291458 bus:Director2 2025-03-31 01291458 bus:Director2 2026-03-31 01291458 bus:Director1 2025-03-31 01291458 bus:Director2 2025-03-31 01291458 bus:Director1 2024-04-01 2025-03-31 01291458 bus:Director2 2024-04-01 2025-03-31 01291458 bus:Micro-entities 2025-04-01 2026-03-31 01291458 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01291458 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01291458 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01291458 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number: 01291458
Valiant Shipping Company (London) Limited
Unaudited filleted financial statements
31 March 2026
Valiant Shipping Company (London) Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Valiant Shipping Company (London) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Valiant Shipping Company (London) Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Valiant Shipping Company (London) Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Valiant Shipping Company (London) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Valiant Shipping Company (London) Limited and state those matters that we have agreed to state to the board of directors of Valiant Shipping Company (London) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Valiant Shipping Company (London) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Valiant Shipping Company (London) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Valiant Shipping Company (London) Limited. You consider that Valiant Shipping Company (London) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Valiant Shipping Company (London) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kay Peters & Co
Chartered Certified Accountants
8 Domingo street
Clerkenwell
London
EC1N 8QQ
27 May 2026
Valiant Shipping Company (London) Limited
Statement of financial position
31 March 2026
2026 2025
£ £ £ £
Fixed assets 5,625 7,500
_______ _______
Current assets 1,016,752 1,039,175
Prepayments and accrued income 9,594 1,539
_______ _______
1,026,346 1,040,714
Creditors: amounts falling due within one year ( 28,674) ( 26,413)
_______ _______
Net current assets 997,672 1,014,301
_______ _______
Total assets less current liabilities 1,003,297 1,021,801
Accruals and deferred income ( 16,960) ( 8,300)
_______ _______
Net assets 986,337 1,013,501
_______ _______
Capital and reserves 986,337 1,013,501
_______ _______
Valiant Shipping Company (London) Limited
Year ended 31 March 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2026
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Nicholas Vergottis ( 5,000) - ( 5,000)
Mr. George Vergottis ( 5,000) - ( 5,000)
_______ _______ _______
( 10,000) - ( 10,000)
_______ _______ _______
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Nicholas Vergottis - ( 5,000) ( 5,000)
Mr. George Vergottis - ( 5,000) ( 5,000)
_______ _______ _______
- ( 10,000) ( 10,000)
_______ _______ _______
The credit due to the directors relates Computer and Fixtures and Fittings acquired by the company from the directors. The amount due to the directors is unsecured and payable on demand. The directors have retained the right to charge interest.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 May 2026 , and are signed on behalf of the board by:
Mr Andrew Nicholas Vergottis Mr. George Vergottis
Director Director
Company registration number: 01291458
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Level 30,The Leadenhall BBuilding,, 122 Leadenhall street, City of London, EC3Y 4AB.