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Company Registration No. 07141944 (England and Wales)
VILLAGE & VALLEYS (RCT) COMMUNITY TRANSPORT LTD Unaudited accounts for the year ended 28 February 2026
VILLAGE & VALLEYS (RCT) COMMUNITY TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VILLAGE & VALLEYS (RCT) COMMUNITY TRANSPORT LTD Company Information for the year ended 28 February 2026
Directors
S A Evans R D Evans
Company Number
07141944 (England and Wales)
Registered Office
UNIT 1 OAKLANDS INDUSTRIAL ESTATE FERNDALE RCT CF43 4UG
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VILLAGE & VALLEYS (RCT) COMMUNITY TRANSPORT LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,793 
21,663 
Current assets
Debtors
5
15,099 
10,209 
Cash at bank and in hand
17,594 
13,354 
32,693 
23,563 
Creditors: amounts falling due within one year
6
(15,034)
(10,953)
Net current assets
17,659 
12,610 
Net assets
59,452 
34,273 
Reserves
7
Profit and loss account
59,452 
34,273 
Members' funds
59,452 
34,273 
For the year ending 28 February 2026 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 8 July 2026 and were signed on its behalf by
S A Evans Director Company Registration No. 07141944
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VILLAGE & VALLEYS (RCT) COMMUNITY TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
VILLAGE & VALLEYS (RCT) COMMUNITY TRANSPORT LTD is a private company, limited by guarantee, registered in England and Wales, registration number 07141944. The registered office is UNIT 1, OAKLANDS INDUSTRIAL ESTATE, FERNDALE, RCT, CF43 4UG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
32,045 
500 
594 
33,139 
Additions
36,325 
1,995 
488 
38,808 
Disposals
(11,045)
- 
- 
(11,045)
At 28 February 2026
57,325 
2,495 
1,082 
60,902 
Depreciation
At 1 March 2025
10,851 
31 
594 
11,476 
Charge for the year
10,927 
283 
102 
11,312 
On disposals
(3,679)
- 
- 
(3,679)
At 28 February 2026
18,099 
314 
696 
19,109 
Net book value
At 28 February 2026
39,226 
2,181 
386 
41,793 
At 28 February 2025
21,194 
469 
- 
21,663 
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VILLAGE & VALLEYS (RCT) COMMUNITY TRANSPORT LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,212 
3,048 
Trade debtors
13,087 
7,161 
Other debtors
800 
- 
15,099 
10,209 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,748 
5,695 
Taxes and social security
2,399 
2,125 
Accruals
325 
325 
Deferred income
9,562 
2,808 
15,034 
10,953 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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