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Company Registration No. 11065182 (England and Wales)
Wandering Star on Location Vehicle Facilities Limited Unaudited accounts for the year ended 30 November 2024
Wandering Star on Location Vehicle Facilities Limited Unaudited accounts Contents
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Wandering Star on Location Vehicle Facilities Limited Company Information for the year ended 30 November 2024
Directors
A Thurlbourne I Thurlbourne
Company Number
11065182 (England and Wales)
Registered Office
School Master's House College Street Petersfield gu31 4AG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Wandering Star on Location Vehicle Facilities Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
144,134 
179,728 
Current assets
Debtors
26,202 
37,087 
Creditors: amounts falling due within one year
(96,145)
(93,828)
Net current liabilities
(69,943)
(56,741)
Total assets less current liabilities
74,191 
122,987 
Creditors: amounts falling due after more than one year
(115,702)
(135,646)
Net liabilities
(41,511)
(12,659)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,611)
(12,759)
Shareholders' funds
(41,511)
(12,659)
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 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 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 of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by
A Thurlbourne Director Company Registration No. 11065182
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Wandering Star on Location Vehicle Facilities Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Wandering Star on Location Vehicle Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 11065182. The registered office is School Master's House, College Street, Petersfield, gu31 4AG, 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:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
311,226 
3,119 
314,345 
Additions
529 
- 
529 
At 30 November 2024
311,755 
3,119 
314,874 
Depreciation
At 1 December 2023
132,920 
1,697 
134,617 
Charge for the year
35,767 
356 
36,123 
At 30 November 2024
168,687 
2,053 
170,740 
Net book value
At 30 November 2024
143,068 
1,066 
144,134 
At 30 November 2023
178,306 
1,422 
179,728 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,202 
37,087 
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Wandering Star on Location Vehicle Facilities Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,927 
29,879 
VAT
13,304 
5,209 
Obligations under finance leases and hire purchase contracts
35,803 
35,796 
Trade creditors
3,220 
6,809 
Taxes and social security
- 
12 
Other creditors
15,891 
16,123 
96,145 
93,828 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,089 
5,999 
Obligations under finance leases and hire purchase contracts
21,930 
49,437 
Loans from directors
90,683 
80,210 
115,702 
135,646 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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