Registered number
04611169
The VW Centre Limited
Filleted Accounts
28 February 2025
The VW Centre Limited
Registered number: 04611169
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 73,940 100,459
Prepayments and accrued income 14,983 8,784
88,923 109,243
Creditors: amounts falling due within one year (37,713) (49,602)
Net current assets 51,210 59,641
Total assets less current liabilities 51,210 59,641
Accruals and deferred income (1,495) (1,395)
Net assets 49,715 58,246
Capital and reserves 49,715 58,246
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Farnborough Road, Farnborough, Hampshire, GU14 6AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Glaysher
Director
Approved by the board on 14 April 2025
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