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Company Registration No. 12299324 (England and Wales)
VLADTIM TRANS LTD Unaudited accounts for the year ended 30 November 2025
VLADTIM TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VLADTIM TRANS LTD Company Information for the year ended 30 November 2025
Director
VLADIMIR TEIMURAZ TARASVILI
Company Number
12299324 (England and Wales)
Registered Office
JESSAMINE HOVEFIELDS AVENUE WICKFORD SS12 9JA ENGLAND
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VLADTIM TRANS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,206
4,785
Current assets
Debtors
5
-
7,116
Cash at bank and in hand
115
761
115
7,877
Creditors: amounts falling due within one year
6
(1,350)
(577)
Net current (liabilities)/assets
(1,235)
7,300
Total assets less current liabilities
1,971
12,085
Creditors: amounts falling due after more than one year
7
5,226
(10,643)
Net assets
7,197
1,442
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,196
1,441
Shareholders' funds
7,197
1,442
For the year 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 9 June 2026 and were signed on its behalf by
VLADIMIR TEIMURAZ TARASVILI Director Company Registration No. 12299324
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VLADTIM TRANS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
VLADTIM TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12299324. The registered office is JESSAMINE, HOVEFIELDS AVENUE, WICKFORD, SS12 9JA, 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:
Plant & machinery
33% DEDUCTION
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
13,000
At 30 November 2025
13,000
Depreciation
At 1 December 2024
8,215
Charge for the year
1,579
At 30 November 2025
9,794
Net book value
At 30 November 2025
3,206
At 30 November 2024
4,785
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
7,116
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VLADTIM TRANS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,350
577
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,591
10,643
Loans from directors
(9,817)
-
(5,226)
10,643
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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