Vans4all Limited Filleted Accounts Cover
Vans4all Limited
Company No. 12228516
Unaudited Accounts
31 March 2025
Vans4all Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12228516
2025
2024
£
£
Current assets
188,559123,276
Prepayments and accrued income
3,326-
Creditors: Amounts falling due within one year
(150,856)
(96,492)
Net current assets
41,02926,784
Total assets less current liabilities
41,02926,784
Creditors: Amounts falling due after more than one year
(3,010)
(13,243)
Accruals and deferred income
(1,179)
(1,180)
36,84012,361
Capital and reserves
36,840
12,361
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Vans4all Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12228516
Its registered office is:
12 Tennyson Road
Rothwell
Northants
NN14 6JH
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2025 and signed on its behalf by:
B.C. Biddle - Director
Vans4all Limited1222851631 March 202501 April 2024false11 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was retailer of motor vehicles. 122285162024-04-012025-03-31122285162025-03-31122285162024-03-3112228516core:WithinOneYear2025-03-3112228516core:WithinOneYear2024-03-3112228516core:AfterOneYear2025-03-3112228516core:AfterOneYear2024-03-31122285162023-04-012024-03-3112228516countries:UnitedKingdom2024-04-012025-03-3112228516bus:RegisteredOffice2024-04-012025-03-31122285162024-04-0112228516bus:Micro-entities2024-04-012025-03-3112228516bus:FullAccounts2024-04-012025-03-3112228516bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112228516bus:Director12024-04-012025-03-3112228516bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure