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Company Registration No. 12324113 (England and Wales)
VAN UP Ltd Unaudited accounts for the year ended 30 November 2024
VAN UP Ltd Unaudited accounts Contents
Page
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VAN UP Ltd Company Information for the year ended 30 November 2024
Director
Jason Livings
Company Number
12324113 (England and Wales)
Registered Office
Unit 5 Addington Business Park Winslow Buckinghamshire MK18 2JX England
Accountants
Parantuca and Bowman Limited Office 1 Unit 11 Ro 24 Twizel Close Milton Keynes MK13 0DX
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VAN UP Ltd Accountants' report
Accountants' report to the director of VAN UP Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VAN UP Ltd for the year ended 30 November 2024 as set out on pages 5 - 6 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 VAN UP Ltd, as a body, in accordance with the terms of our engagement letter dated 17 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of VAN UP 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 VAN UP Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VAN UP 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 VAN UP Ltd. You consider that VAN UP 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 VAN UP 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.
Parantuca and Bowman Limited Office 1 Unit 11 Ro 24 Twizel Close Milton Keynes MK13 0DX 20 February 2025
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VAN UP Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
791,668 
857,585 
Current assets
Inventories
102,310 
- 
Debtors
181,845 
164,551 
Cash at bank and in hand
77,759 
1,250 
361,914 
165,801 
Creditors: amounts falling due within one year
(2,756)
(170,394)
Net current assets/(liabilities)
359,158 
(4,593)
Total assets less current liabilities
1,150,826 
852,992 
Creditors: amounts falling due after more than one year
(1,664,270)
(1,409,350)
Net liabilities
(513,444)
(556,358)
Capital and reserves
Profit and loss account
(513,444)
(556,358)
Shareholders' funds
(513,444)
(556,358)
For the year ending 30 November 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 February 2025 and were signed on its behalf by
Jason Livings Director Company Registration No. 12324113
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VAN UP Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VAN UP Ltd is a private company, limited by shares, registered in England and Wales, registration number 12324113. The registered office is Unit 5, Addington Business Park, Winslow, Buckinghamshire, MK18 2JX, 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:
Land & buildings
25
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
10
Computer equipment
10
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
1,596,325 
Additions
208,328 
At 30 November 2024
1,804,653 
Depreciation
At 1 December 2023
738,740 
Charge for the year
274,245 
At 30 November 2024
1,012,985 
Net book value
At 30 November 2024
791,668 
At 30 November 2023
857,585 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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