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Company Registration No. 08694868 (England and Wales)
The Vertical Transportation Studio Limited Unaudited accounts for the year ended 30 September 2025
The Vertical Transportation Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Vertical Transportation Studio Limited Company Information for the year ended 30 September 2025
Directors
John Stopes Michiel Theodorus Cornelis De Moel Johannes Gerardus Christiaan De Jong
Company Number
08694868 (England and Wales)
Registered Office
Crittendens Accountants 365 High Street Rochester Kent ME1 1DA England
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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The Vertical Transportation Studio Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,926 
3,901 
Current assets
Debtors
5
152,178 
57,975 
Cash at bank and in hand
17,905 
83,011 
170,083 
140,986 
Creditors: amounts falling due within one year
6
(120,341)
(140,309)
Net current assets
49,742 
677 
Total assets less current liabilities
52,668 
4,578 
Provisions for liabilities
Deferred tax
(597)
(741)
Net assets
52,071 
3,837 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,070 
3,836 
Shareholders' funds
52,071 
3,837 
For the year ending 30 September 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 directors acknowledge 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by
Michiel Theodorus Cornelis De Moel Director Company Registration No. 08694868
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The Vertical Transportation Studio Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Vertical Transportation Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 08694868. The registered office is Crittendens Accountants, 365 High Street, Rochester, Kent, ME1 1DA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
14,869 
At 30 September 2025
14,869 
Depreciation
At 1 October 2024
10,968 
Charge for the year
975 
At 30 September 2025
11,943 
Net book value
At 30 September 2025
2,926 
At 30 September 2024
3,901 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
148,368 
57,319 
Accrued income and prepayments
3,810 
656 
152,178 
57,975 
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The Vertical Transportation Studio Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
34,939 
29,393 
Trade creditors
14,827 
74 
Taxes and social security
33,055 
103,851 
Other creditors
30,829 
4,517 
Loans from directors
4,691 
14 
Accruals
2,000 
2,460 
120,341 
140,309 
7
Controlling party
The controlling party is ESVT Group Holdings PTE. Ltd Registered number 202531042K Registered address 51, Goldhill Plaza, #07-07, Singapore
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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