VSL Logistics Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11582462

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		32,500		32,500

			32,500		32,500
CURRENT ASSETS
Cash at bank and in hand		4,987		4,987

		4,987		4,987
Creditors: Amounts Falling Due Within One Year	5	(37,387 )		(37,387 )

NET CURRENT ASSETS (LIABILITIES)			(32,400 )		(32,400 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100

SHAREHOLDERS' FUNDS			100		100

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Srushti Patel

Director

28/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

VSL Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11582462 . The registered office is 28 Gumley Road, Grays, Essex, RM20 4XP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	32,500

As at 31 October 2025	32,500

Net Book Value
As at 31 October 2025	32,500

As at 1 November 2024	32,500

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	31,584	31,584
Director's loan account	5,803	5,803

	37,387	37,387

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100