Company Registration No. 13752145 (England and Wales)
VGV Transport Solutions Ltd
Unaudited accounts
for the year ended 30 November 2025
VGV Transport Solutions Ltd
Unaudited accounts
Contents
VGV Transport Solutions Ltd
Company Information
for the year ended 30 November 2025
Company Number
13752145 (England and Wales)
Registered Office
18 SALISBURY ROAD
HARROW
HA1 1NY
ENGLAND
Accountants
A H Lyndan & Company
38 Woodlands Road
Harrow
Middlesex
HA1 2RS
VGV Transport Solutions Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
167,171
89,370
Cash at bank and in hand
53,620
22,017
Creditors: amounts falling due within one year
(210,115)
(94,789)
Net current liabilities
(149,350)
(67,802)
Called up share capital
100
100
Profit and loss account
17,721
21,468
Shareholders' funds
17,821
21,568
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 16 September 2026 and were signed on its behalf by
James Campbell
Director
Company Registration No. 13752145
VGV Transport Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
VGV Transport Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13752145. The registered office is 18 SALISBURY ROAD, HARROW, HA1 1NY, 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
15% written down value
Computer equipment
25% written down value
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
105,140
-
105,140
Additions
106,466
948
107,414
At 30 November 2025
211,606
948
212,554
At 1 December 2024
15,770
-
15,770
Charge for the year
29,375
238
29,613
At 30 November 2025
45,145
238
45,383
At 30 November 2025
166,461
710
167,171
At 30 November 2024
89,370
-
89,370
VGV Transport Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,220
2,505
Taxes and social security
-
2,091
Other creditors
204,820
85,995
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Average number of employees
During the year the average number of employees was 1 (2024: 1).