1 May 2024 false No description of principal activity Taxfiler 2024.6 06911125business:PrivateLimitedCompanyLtd2024-05-012025-04-30 069111252024-04-30 069111252024-05-012025-04-30 06911125business:AuditExemptWithAccountantsReport2024-05-012025-04-30 06911125business:FilletedAccounts2024-05-012025-04-30 069111252025-04-30 06911125business:Director12024-05-012025-04-30 06911125business:RegisteredOffice2024-05-012025-04-30 069111252024-04-30 06911125core:WithinOneYear2025-04-30 06911125core:WithinOneYear2024-04-30 06911125core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 06911125core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06911125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 06911125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06911125core:PreviouslyStatedAmount2025-04-30 06911125core:PreviouslyStatedAmount2024-04-30 06911125business:SmallEntities2024-05-012025-04-30 06911125countries:EnglandWales2024-05-012025-04-30 06911125core:PlantMachinery2024-04-30 06911125core:MotorVehicles2024-04-30 06911125core:PlantMachinery2025-04-30 06911125core:MotorVehicles2025-04-30 06911125core:PlantMachinery2024-05-012025-04-30 06911125core:MotorVehicles2024-05-012025-04-30 069111252023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06911125 (England and Wales)
W K P VAN & BUS LIMITED Unaudited accounts for the year ended 30 April 2025
W K P VAN & BUS LIMITED Company Information for the year ended 30 April 2025
Director
KEVIN SOUTHCOTT
Company Number
06911125 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST HENLEAZE BRISTOL BRISTOL BS9 4QL United Kingdom
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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W K P VAN & BUS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,006 
12,724 
Current assets
Inventories
500 
500 
Debtors
3,904 
4,246 
Cash at bank and in hand
48,396 
27,710 
52,800 
32,456 
Creditors: amounts falling due within one year
(25,011)
(9,002)
Net current assets
27,789 
23,454 
Net assets
38,795 
36,178 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,695 
36,078 
Shareholders' funds
38,795 
36,178 
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 9 May 2025 and were signed on its behalf by
KEVIN SOUTHCOTT Director Company Registration No. 06911125
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W K P VAN & BUS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
W K P VAN & BUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06911125. The registered office is 209 WELLINGTON HILL WEST, HENLEAZE, BRISTOL, BRISTOL, BS9 4QL, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
13,682 
55,895 
69,577 
At 30 April 2025
13,682 
55,895 
69,577 
Depreciation
At 1 May 2024
10,613 
46,240 
56,853 
Charge for the year
546 
1,172 
1,718 
At 30 April 2025
11,159 
47,412 
58,571 
Net book value
At 30 April 2025
2,523 
8,483 
11,006 
At 30 April 2024
3,069 
9,655 
12,724 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,904 
4,246 
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W K P VAN & BUS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
13,298 
- 
Taxes and social security
532 
197 
Loans from directors
9,845 
6,990 
Accruals
1,336 
1,815 
25,011 
9,002 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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