VAVOOM VEHICLE MANAGEMENT LIMITED

Company Registration Number:
13180616 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 February 2024

End date: 31 December 2024

VAVOOM VEHICLE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VAVOOM VEHICLE MANAGEMENT LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The principal activity of the group in the year under review was that of vehicle credit broker.



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 December 2024

Stuart Adam


The director shown below has held office during the period of
1 February 2024 to 26 September 2024

Michael Berger


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 May 2025

And signed on behalf of the board by:
Name: Stuart Adam
Status: Director

VAVOOM VEHICLE MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

31 December 2024 31 January 2024


£

£
Turnover: 733,495 336,949
Cost of sales: ( 34,269 ) ( 75,027 )
Gross profit(or loss): 699,226 261,922
Administrative expenses: ( 156,551 ) ( 228,331 )
Operating profit(or loss): 542,675 33,591
Profit(or loss) before tax: 542,675 33,591
Profit(or loss) for the financial year: 542,675 33,591

VAVOOM VEHICLE MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024

Notes 31 December 2024 31 January 2024


£

£
Current assets
Debtors: 3 682,912 140,237
Total current assets: 682,912 140,237
Net current assets (liabilities): 682,912 140,237
Total assets less current liabilities: 682,912 140,237
Total net assets (liabilities): 682,912 140,237
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 682,812 140,137
Total Shareholders' funds: 682,912 140,237

The notes form part of these financial statements

VAVOOM VEHICLE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
and signed on behalf of the board by:

Name: Stuart Adam
Status: Director

The notes form part of these financial statements

VAVOOM VEHICLE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VAVOOM VEHICLE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    31 December 2024 31 January 2024
    Average number of employees during the period 3 3

VAVOOM VEHICLE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

31 December 2024 31 January 2024
£ £
Trade debtors 12,978 21,511
Other debtors 669,934 118,726
Total 682,912 140,237