Company Registration No. 14088651 (England and Wales)
VAYA LOGISTICS LTD
Unaudited accounts
for the year ended 31 May 2026
VAYA LOGISTICS LTD
Unaudited accounts
Contents
VAYA LOGISTICS LTD
Company Information
for the year ended 31 May 2026
Director
Dobri Mateev Dunchev
Company Number
14088651 (England and Wales)
Registered Office
Diamond House
179-181 Lower Richmond Rd
Richmond
TW9 4LN
United Kingdom
VAYA LOGISTICS LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
69,654
46
Creditors: amounts falling due within one year
(168,313)
(900)
Net current assets/(liabilities)
5,861
(854)
Total assets less current liabilities
31,007
(854)
Creditors: amounts falling due after more than one year
(18,781)
-
Net assets/(liabilities)
12,226
(854)
Called up share capital
100
100
Profit and loss account
12,126
(954)
Shareholders' funds
12,226
(854)
For the year ending 31 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 28 August 2026 and were signed on its behalf by
Dobri Mateev Dunchev
Director
Company Registration No. 14088651
VAYA LOGISTICS LTD
Notes to the Accounts
for the year ended 31 May 2026
VAYA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14088651. The registered office is Diamond House, 179-181 Lower Richmond Rd, Richmond, TW9 4LN, United Kingdom.
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:
Computer equipment
33% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
1,915
26,400
494
28,809
At 31 May 2026
1,915
26,400
494
28,809
Charge for the year
418
3,092
153
3,663
At 31 May 2026
418
3,092
153
3,663
At 31 May 2026
1,497
23,308
341
25,146
Amounts falling due within one year
VAYA LOGISTICS LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
32,924
-
Other creditors
32,508
900
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,781
-
8
Average number of employees
During the year the average number of employees was 18 (2025: 0).