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# VIP CARS AND TRANSFERS LTD

## Company Registration Number:
16031742 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 21 October 2024

## End date: 31 October 2025

# VIP CARS AND TRANSFERS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# VIP CARS AND TRANSFERS LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The directors are responsible for preparing the report and accounts in accordance with the law and regulations. company deals with private hire jobs at a small scale at the moment

Directors

The director shown below has held office during the whole of the period from
21 October 2024 to 31 October 2025

Ali Idrees

Secretary Ali Idrees

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 July 2026

And signed on behalf of the board by:
Name: Ali Idrees
Status: Secretary

# VIP CARS AND TRANSFERS LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 14,575 |
Cost of sales: | ( 13,500 ) |
Gross profit(or loss): | 1,075
Distribution costs: | ( 250 ) |
Administrative expenses: | ( 300 ) |
Other operating income: | 0 |
Operating profit(or loss): | 525
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 525
Tax: | 0 |
Profit(or loss) for the financial year: | 525

# VIP CARS AND TRANSFERS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 100 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 8,000 |
Investments: |  | 0 |
Total fixed assets: |  | 8,000
Current assets
Stocks: |  | 0 |
Cash at bank and in hand: |  | 150 |
Investments: |  | 0 |
Total current assets: |  | 150
Net current assets (liabilities): |  | 150
Total assets less current liabilities: |  | 8,250
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 8,250
Capital and reserves
Called up share capital: |  | 8,250 |
Total Shareholders' funds: |  | 8,250

The notes form part of these financial statements

# VIP CARS AND TRANSFERS LTD

## Balance sheet statements

For the year ending 31 October 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 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.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Ali Idrees
Status: Director

The notes form part of these financial statements

# VIP CARS AND TRANSFERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VIP CARS AND TRANSFERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

  ABUL MANAN

# VIP CARS AND TRANSFERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  |  | 8,000 | 8,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  |  |  | 8,000 | 8,000
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  |  |  | 8,000 | 8,000

# VIP CARS AND TRANSFERS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Financial Commitments

statement of compliance which confirm reporting standard (IFRS) , inventory record, assets, income and expenses, debts terms, calculation etc. Potential risks like on going law suits or warranties.