Company Registration No. 08519477 (England and Wales)
VITRIKS TRANS LTD
Unaudited accounts
for the year ended 7 May 2026
VITRIKS TRANS LTD
Unaudited accounts
Contents
VITRIKS TRANS LTD
Company Information
for the year ended 7 May 2026
Company Number
08519477 (England and Wales)
Registered Office
3 THE WITHAM
DAVENTRY
NN11 4QW
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
VITRIKS TRANS LTD
Statement of financial position
as at 7 May 2026
Tangible assets
5,349
6,493
Cash at bank and in hand
2,604
5,594
Creditors: amounts falling due within one year
(13,451)
(10,493)
Net current liabilities
(7,500)
(3,418)
Total assets less current liabilities
(2,151)
3,075
Creditors: amounts falling due after more than one year
(438)
(2,187)
Net (liabilities)/assets
(2,589)
888
Called up share capital
1
1
Profit and loss account
(2,590)
887
Shareholders' funds
(2,589)
888
For the year ending 7 May 2026 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 27 July 2026 and were signed on its behalf by
VICTOR BOSTAN
Director
Company Registration No. 08519477
VITRIKS TRANS LTD
Notes to the Accounts
for the year ended 7 May 2026
VITRIKS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 08519477. The registered office is 3 THE WITHAM, DAVENTRY, NN11 4QW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Writing down allowance
Motor vehicles
Writing down allowance
Computer equipment
Writing down allowance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 8 May 2025
3,042
25,690
574
29,306
At 7 May 2026
3,042
25,690
574
29,306
At 8 May 2025
2,530
19,709
574
22,813
Charge for the year
92
1,052
-
1,144
At 7 May 2026
2,622
20,761
574
23,957
At 7 May 2026
420
4,929
-
5,349
At 7 May 2025
512
5,981
-
6,493
VITRIKS TRANS LTD
Notes to the Accounts
for the year ended 7 May 2026
Amounts falling due within one year
Accrued income and prepayments
3,160
1,146
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,464
604
Taxes and social security
349
2,490
Loans from directors
8,819
5,507
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).