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
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
W K P VAN & BUS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
11,006
12,724
Cash at bank and in hand
48,396
27,710
Creditors: amounts falling due within one year
(25,011)
(9,002)
Net current assets
27,789
23,454
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
W K P VAN & BUS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2025
2,523
8,483
11,006
At 30 April 2024
3,069
9,655
12,724
Amounts falling due within one year
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
Taxes and social security
532
197
Loans from directors
9,845
6,990
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).