Company Registration No. 11755785 (England and Wales)
Va Fleet Ltd
Unaudited accounts
for the year ended 31 January 2026
Va Fleet Ltd
Unaudited accounts
Contents
Va Fleet Ltd
Company Information
for the year ended 31 January 2026
Directors
Veselin Stefanov Aleksov
Velichko Mateev Dunchev
Company Number
11755785 (England and Wales)
Registered Office
Diamond House
179-181 Lower Richmond Road
Richmond
TW9 4LN
England
Va Fleet Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
22,927
39,625
Cash at bank and in hand
1,577
4,697
Creditors: amounts falling due within one year
(42,948)
(46,543)
Net current liabilities
(35,164)
(15,509)
Total assets less current liabilities
(12,237)
24,116
Creditors: amounts falling due after more than one year
(47,624)
(63,202)
Net liabilities
(59,861)
(39,086)
Called up share capital
100
100
Profit and loss account
(59,961)
(39,186)
Shareholders' funds
(59,861)
(39,086)
For the year ending 31 January 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 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 20 October 2026 and were signed on its behalf by
Veselin Stefanov Aleksov
Director
Company Registration No. 11755785
Va Fleet Ltd
Notes to the Accounts
for the year ended 31 January 2026
Va Fleet Ltd is a private company, limited by shares, registered in England and Wales, registration number 11755785. The registered office is Diamond House, 179-181 Lower Richmond Road, Richmond, TW9 4LN, 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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
6,207
26,337
Va Fleet Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,442
10,563
Taxes and social security
1,866
1,866
Other creditors
30,739
29,739
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
19,554
29,870
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).