Vehicle Remarketing Association Limited Filleted Accounts Cover
Vehicle Remarketing Association Limited
Company No. 06272129
Information for Filing with The Registrar
30 December 2024
Vehicle Remarketing Association Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 December 2024.
Principal activities
The principal activity of the company during the year under review was association representing the interests of businesses in the used car sector.
Directors
The Directors who served at any time during the year were as follows:
M. Blakemore
J. Butler
C. Deller
K. Horsey
G. Howes
(Resigned 20 September 2024)
D. Martin
(Resigned 28 February 2025)
L. Maxwell
P. Nothard
R. Pontin
G. Sturley
J. Whittington
(Resigned 28 February 2025)
G. Xuereb
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Saxon
Company Secretary
30 April 2025
Vehicle Remarketing Association Limited Balance Sheet Registrar
at
30 December 2024
Company No.
06272129
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
-277
-277
Current assets
Debtors
5
44,90135,970
Cash at bank and in hand
70,40858,990
115,30994,960
Creditors: Amount falling due within one year
6
(73,600)
(61,592)
Net current assets
41,70933,368
Total assets less current liabilities
41,70933,645
Net assets
41,70933,645
Reserves
Income and expenditure account
7
41,70933,645
Total equity
41,70933,645
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 30 April 2025 and signed on its behalf by:
P. Nothard
Director
30 April 2025
Vehicle Remarketing Association Limited Notes to the Accounts Registrar
for the year ended 30 December 2024
1
General information
Vehicle Remarketing Association Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 06272129
Its registered office is:
3 Blacksmiths Close
Thrussington
Leicester
LE7 4UJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents subscriptions receivable from the members and income from events held to promote the objects of the company excluding value added tax.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33%% Straight Line
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 31 December 2023
1,6171,617
At 30 December 2024
1,6171,617
Depreciation
At 31 December 2023
1,3401,340
Charge for the year
277277
At 30 December 2024
1,6171,617
Net book values
At 30 December 2024
--
At 30 December 2023
277277
5
Debtors
2024
2023
£
£
Trade debtors
44,90135,970
44,90135,970
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
3,6574,510
Corporation tax
2,06554
Other taxes and social security
8,8966,063
Accruals and deferred income
58,98250,965
73,60061,592
7
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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