VXO Vehicle Crossings & Property Services Ltd

Company Information
for the year from 1 May 2025 to 30 April 2026


Directors	Daniel Moore
	Matthew Jonathon Paul Simpson


Registered Number	10744026 (England and Wales)

Balance Sheet as at
30 April 2026

	2026 £	2025 £
Assets
Fixed Assets	46,407	56,339
Current Assets	20,081	21,754
Prepayments and accrued income	1,302	1,546
	67,790	79,639
Capital, Reserves and Liabilities
Capital and reserves	11,059	13,546
Creditors amounts falling due within one year	54,708	52,230
Creditors amounts falling due after one year	2,023	13,023
Accruals and deferred income	-	840
	67,790	79,639

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
The directors maintain interest free loans with the company. The balances owed to the directors as at 30 April 2026 were as follows: Daniel Moore - £2,232 (2025 - £0) Matthew Simpson - £262 (2025 - £0)

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

Daniel Moore
Director

Matthew Jonathon Paul Simpson
Director

Registered Company No. 10744026