Companies House 2024-10-01 2025-09-30 false NI672937 2025-09-30 NI672937 2024-10-01 2025-09-30 NI672937 2023-10-01 2024-09-30 NI672937 uk-bus:Director1 2024-10-01 2025-09-30 NI672937 uk-bus:Director2 2024-10-01 2025-09-30 NI672937 2024-10-01 2025-09-30 NI672937 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI672937 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI672937 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI672937 2024-09-30 NI672937 uk-core:WithinOneYear 2025-09-30 NI672937 uk-core:WithinOneYear 2024-09-30 NI672937 uk-core:AfterOneYear 2025-09-30 NI672937 1 2024-10-01 2025-09-30 NI672937 2 2024-10-01 2025-09-30 NI672937 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI672937

VJ LOGISCTIC LIMITED

Micro-entity Accounts

30 September 2025

## VJ LOGISCTIC LIMITED Registered Number NI672937

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 83,172 | 78,417
Current Assets |  | 10,848 | 25,182
Creditors: amounts falling due within one year |  | (55,142) | (64,570)
Net current assets (liabilities) |  | (44,294) | (39,388)
Total assets less current liabilities |  | 38,878 | 39,029
Total net assets (liabilities) |  | 38,878 | 39,029
Capital and reserves |  | 38,878 | 39,029

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2026

And signed on their behalf by:
Vitalijus Jurkus, Director

## VJ LOGISCTIC LIMITED Registered Number NI672937

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8