Company Registration No. 14470322 (England and Wales)
V.i.p. Cars Ltd
Unaudited accounts
for the year ended 30 November 2025
V.i.p. Cars Ltd
Unaudited accounts
Contents
V.i.p. Cars Ltd
Company Information
for the year ended 30 November 2025
Director
Vasile-Vladut Calugareanu
Company Number
14470322 (England and Wales)
Registered Office
5 Westside
London
London
NW4 4XD
England
Accountants
CMA Group Limited
Maylands Business Centre
Redbourn Road
Hemel Hempstead
England
HP2 7ES
V.i.p. Cars Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
75,190
92,255
Cash at bank and in hand
648
1,629
Creditors: amounts falling due within one year
(41,528)
7,245
Net current (liabilities)/assets
(40,880)
17,017
Total assets less current liabilities
34,310
109,272
Creditors: amounts falling due after more than one year
(37,994)
(53,359)
Net (liabilities)/assets
(3,684)
55,913
Called up share capital
100
100
Profit and loss account
(3,784)
55,813
Shareholders' funds
(3,684)
55,913
For the year ending 30 November 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 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 14 July 2026 and were signed on its behalf by
Vasile-Vladut Calugareanu
Director
Company Registration No. 14470322
V.i.p. Cars Ltd
Notes to the Accounts
for the year ended 30 November 2025
V.i.p. Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14470322. The registered office is 5 Westside, London, London, NW4 4XD, England.
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.
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:
Motor vehicles
Reducing Balance 15%
4
Tangible fixed assets
Motor vehicles
At 1 December 2024
122,966
At 30 November 2025
122,966
Charge for the year
17,065
At 30 November 2025
47,776
At 30 November 2025
75,190
At 30 November 2024
92,255
Amounts falling due within one year
V.i.p. Cars Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,538
-
Taxes and social security
1,226
-
Loans from directors
-
(10,000)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
37,994
53,359
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).