15 January 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP161867902025-01-152026-01-31161867902026-01-3116186790core:WithinOneYear2026-01-3116186790bus:RegisteredOffice2025-01-152026-01-3116186790bus:Director12025-01-152026-01-311618679012025-01-152026-01-3116186790countries:EnglandWales2025-01-152026-01-3116186790bus:AuditExempt-NoAccountantsReport2025-01-152026-01-3116186790bus:PrivateLimitedCompanyLtd2025-01-152026-01-3116186790bus:Micro-entities2025-01-152026-01-3116186790bus:FullAccounts2025-01-152026-01-31
Company registration number:
16186790
VICARL LOGISTICS LTD
Unaudited Filleted Financial Statements for the period ended
31 January 2026
VICARL LOGISTICS LTD
Statement of Financial Position
31 January 2026
31 Jan 2026
£
Called up share capital not paid
1
 
 
Fixed assets
145
 
 
Current assets
2,939
 
Creditors: amounts falling due within one year
(3,077
 )
Net current liabilities
(137
 )
Total assets less current liabilities
8
 
Accruals and deferred income
(7
 )
Net assets
1
 
 
Capital and reserves
1
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Bristol Office, 2nd Floor 5 High Street
,
Westbury On Trym
,
Bristol
,
BS9 3BY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was nil.

3 Director's advances, credit and guarantees

During the year, a participator had an overdrawn loan account with the company. The maximum amount overdrawn during the year was £2,147, and at the year-end, the amount outstanding was £2,147. No interest was charged on the overdrawn balance, and there are no fixed repayment terms. The loan is repayable on demand.
For the period ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2026
, and are signed on behalf of the board by:
C MAHACHI
Director
Company registration number:
16186790