VAN FORCE EXPRESS LIGHT HAULAGE LIMITED

Company Registration Number:
13253468 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VAN FORCE EXPRESS LIGHT HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VAN FORCE EXPRESS LIGHT HAULAGE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 46
Nelson Street
Washington
England
NE38 7AU
Company Registration Number: 13253468 (England and Wales)

VAN FORCE EXPRESS LIGHT HAULAGE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 41,017 26,338
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 12,500 ) ( 12,500 )
Depreciation and Writeoffs ( 5,000 ) ( 5,000 )
Other charges ( 23,255 ) -
Profit or (Loss) for Period 262 8,838

VAN FORCE EXPRESS LIGHT HAULAGE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 19,000 24,000
Total assets less current liabilities: 19,000 24,000
Creditors: amounts falling due after more than one year: ( 2,600 )
Provision for liabilities: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 11,400 19,000
Capital and reserves: 11,400 19,000

VAN FORCE EXPRESS LIGHT HAULAGE LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Mrs Sharon Lomas
Status: Director

The notes form part of these financial statements

VAN FORCE EXPRESS LIGHT HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

VAN FORCE EXPRESS LIGHT HAULAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No