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Company Registration No. 04606289 (England and Wales)
VK EXPRESS LTD Unaudited accounts for the year ended 31 December 2025
VK EXPRESS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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VK EXPRESS LTD Company Information for the year ended 31 December 2025
Director
V K Kalia
Company Number
04606289 (England and Wales)
Registered Office
58 POPLAR ROAD BEARWOOD WARLEY BIRMINGHAM WEST MIDLANDS B66 4AN
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VK EXPRESS LTD Accountants' report
Accountants' report to the director of VK EXPRESS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VK EXPRESS LTD for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of VK EXPRESS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of VK EXPRESS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VK EXPRESS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VK EXPRESS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VK EXPRESS LTD. You consider that VK EXPRESS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VK EXPRESS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
30 October 2026
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VK EXPRESS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
348,684 
279,214 
Current assets
Debtors
5
159,032 
139,065 
Cash at bank and in hand
145,146 
166,783 
304,178 
305,848 
Creditors: amounts falling due within one year
6
(86,788)
(65,207)
Net current assets
217,390 
240,641 
Total assets less current liabilities
566,074 
519,855 
Creditors: amounts falling due after more than one year
7
(8,878)
(18,824)
Net assets
557,196 
501,031 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
557,195 
501,030 
Shareholders' funds
557,196 
501,031 
For the year ending 31 December 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 30 October 2026 and were signed on its behalf by
V K Kalia Director Company Registration No. 04606289
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VK EXPRESS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VK EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 04606289. The registered office is 58 POPLAR ROAD, BEARWOOD WARLEY, BIRMINGHAM, WEST MIDLANDS, B66 4AN.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
381,846 
168,383 
550,229 
Additions
85,000 
71,641 
156,641 
Disposals
(121,846)
- 
(121,846)
At 31 December 2025
345,000 
240,024 
585,024 
Depreciation
At 1 January 2025
262,486 
8,529 
271,015 
Charge for the year
40,872 
46,299 
87,171 
On disposals
(121,846)
- 
(121,846)
At 31 December 2025
181,512 
54,828 
236,340 
Net book value
At 31 December 2025
163,488 
185,196 
348,684 
At 31 December 2024
119,360 
159,854 
279,214 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,202 
58,111 
Other debtors
75,830 
80,954 
159,032 
139,065 
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VK EXPRESS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,306 
10,687 
Trade creditors
49,122 
33,118 
Taxes and social security
18,044 
10,911 
Other creditors
3,694 
1,424 
Loans from directors
4,122 
5,867 
Accruals
3,500 
3,200 
86,788 
65,207 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,878 
18,824 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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