01/11/2024 31/10/2025 31/10/2025 false Taxpad 26.729.934.13 098222202024-10-31 098222202025-10-31 09822220business:SmallEntities2024-11-012025-10-31 09822220business:FullAccounts2024-11-012025-10-31 098222202024-11-012025-10-31 09822220business:PrivateLimitedCompanyLtd2024-11-012025-10-31 09822220countries:EnglandWales2024-11-012025-10-31 09822220business:Director12024-11-012025-10-31 09822220core:WithinOneYear2025-10-31 09822220core:WithinOneYear2024-10-31 09822220core:AfterOneYear2025-10-31 09822220core:AfterOneYear2024-10-31 09822220core:ShareCapital2025-10-31 09822220core:ShareCapital2024-10-31 09822220core:RetainedEarningsAccumulatedLosses2025-10-31 09822220core:RetainedEarningsAccumulatedLosses2024-10-31 09822220business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09822220business:RegisteredOffice2024-11-012025-10-31 09822220core:PlantMachinery2024-11-012025-10-31 098222202023-11-012024-10-31 09822220core:PlantMachinery2024-10-31 09822220core:PlantMachinery2025-10-31 iso4217:GBP xbrli:pure
Company registration number: 09822220 (England & Wales)
 
Vic Haulage Ltd Unaudited financial statements For the year ended 31 October 2025
 
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Vic Haulage LtdCompany No. 09822220
Unaudited financial statements for the year ended 31 October 2025
 
CONTENTS
 
Directors' report3
Balance sheet4
Notes5-6
 
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Vic Haulage LtdCompany No. 09822220
Director's Report for the year ended 31 October 2025
 
The director presents their report and the financial statements for the year ended 31 October 2025.
 
Principal Activity
 
The principal activity of the company during the year was Freight transport by road.
 
Director
 
Vasile Doinel Oprea
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Vasile Doinel Oprea
Director
 
Approved on 30 July 2026
 
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Vic Haulage LtdCompany No. 09822220
Balance sheet as at 31 October 2025
20252024
Note££
Fixed assets
Tangible assets43,48910,239
3,48910,239
Current assets
Debtors5-4,778
Cash at bank and in hand185,754158,958
185,754163,736
Creditors: amounts falling due within one year6(30,302)(26,151)
Net current assets155,452137,585
Total assets less current liabilities158,941147,824
Creditors: amounts falling due after more than one year7(5,833)(15,833)
Net assets153,108131,991
Capital and reserves
Called up share capital11
Profit and loss account153,107131,990
Shareholders' funds153,108131,991
 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
 
These accounts were approved and signed by the director on 30 July 2026 __________________________________________________ Vasile Doinel Oprea
 
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Vic Haulage LtdCompany No. 09822220
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England & Wales. The address of the registered office is 16 Francisco Close, Grays, RM16 6YD.
 
2 Accounting policies
 
2.1 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Plant and machinery25%
 
3 Average number of employees
 
The average number of employees during the year was: 2 (2024: 3).
 
4 Tangible Assets
 
Plant and machineryTotal
££
Cost
As at 1 November 202490,15690,156
As at 31 October 202590,15690,156
Depreciation
As at 1 November 202479,91779,917
Charged in year6,7506,750
As at 31 October 202586,66786,667
Net book value
As at 31 October 20253,4893,489
As at 1 November 202410,23910,239
 
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Vic Haulage LtdCompany No. 09822220
Notes to the accounts
 
5 Debtors
20252024
££
Trade debtors-4,778
-4,778
 
6 Creditors: amounts falling due within one year
20252024
££
VAT payable8,2407,491
Corporation Tax payable9,99312,069
Other creditors12,0696,591
30,30226,151
 
7 Creditors: amounts falling due after more than one year
20252024
££
Bank loans and overdrafts5,83315,833
5,83315,833
 
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