1 November 2024 false No description of principal activity Taxfiler 2024.6 14398731 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14398731 2024-10-31 14398731 2024-11-01 2025-10-31 14398731 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14398731 business:FilletedAccounts 2024-11-01 2025-10-31 14398731 2025-10-31 14398731 business:Director1 2024-11-01 2025-10-31 14398731 business:RegisteredOffice 2024-11-01 2025-10-31 14398731 2024-10-31 14398731 core:WithinOneYear 2025-10-31 14398731 core:WithinOneYear 2024-10-31 14398731 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14398731 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14398731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14398731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14398731 core:PreviouslyStatedAmount 2025-10-31 14398731 core:PreviouslyStatedAmount 2024-10-31 14398731 business:SmallEntities 2024-11-01 2025-10-31 14398731 countries:EnglandWales 2024-11-01 2025-10-31 14398731 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14398731 (England and Wales)
V TRANSPORT LTD Filleted accounts for the year ended 31 October 2025
V TRANSPORT LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V TRANSPORT LTD Company Information for the year ended 31 October 2025
Director
Vlass Parfjonovs
Company Number
14398731 (England and Wales)
Registered Office
166 College Road Harrow Middlesex HA1 1B
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V TRANSPORT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(147)
43
Cash at bank and in hand
7,970
2,537
7,823
2,580
Creditors: amounts falling due within one year
5
(1,327)
(932)
Net current assets
6,496
1,648
Net assets
6,496
1,648
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,396
1,548
Shareholders' funds
6,496
1,648
For the year ending 31 October 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 10 July 2026 and were signed on its behalf by
Vlass Parfjonovs Director Company Registration No. 14398731
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V TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
V TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14398731. The registered office is 166 College Road Harrow Middlesex , HA1 1B.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(147)
43
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,290
896
Other creditors
37
36
1,327
932
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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