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Company Registration No. 10376770 (England and Wales)
VANTASTIC MAN AND VAN LIMITED Unaudited accounts for the year ended 30 September 2024
VANTASTIC MAN AND VAN LIMITED Unaudited accounts Contents
Page
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VANTASTIC MAN AND VAN LIMITED Company Information for the year ended 30 September 2024
Director
Idris Oluwaseun Alli Balogun ADENIYI
Company Number
10376770 (England and Wales)
Registered Office
31 PENROSE HOUSE PENROSE STREET LONDON SE17 3DX ENGLAND
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VANTASTIC MAN AND VAN LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,518 
14,686 
Current assets
Cash at bank and in hand
804 
4,171 
Creditors: amounts falling due within one year
(3,964)
(9,389)
Net current liabilities
(3,160)
(5,218)
Net assets
9,358 
9,468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,258 
9,368 
Shareholders' funds
9,358 
9,468 
For the year ending 30 September 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 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 30 March 2025 and were signed on its behalf by
Idris Oluwaseun Alli Balogun ADENIYI Director Company Registration No. 10376770
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VANTASTIC MAN AND VAN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VANTASTIC MAN AND VAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10376770. The registered office is 31 PENROSE HOUSE, PENROSE STREET, LONDON, SE17 3DX, 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:
Plant & machinery
18% - Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
21,456 
At 30 September 2024
21,456 
Depreciation
At 1 October 2023
6,770 
Charge for the year
2,168 
At 30 September 2024
8,938 
Net book value
At 30 September 2024
12,518 
At 30 September 2023
14,686 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,286 
(607)
Other creditors
- 
596 
Loans from directors
(22)
8,700 
Accruals
700 
700 
3,964 
9,389 
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VANTASTIC MAN AND VAN LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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