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REGISTERED NUMBER: 04967846 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

VEHICLE ACCESSORIES LIMITED

VEHICLE ACCESSORIES LIMITED (REGISTERED NUMBER: 04967846)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VEHICLE ACCESSORIES LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: L D Fletcher
Ms T E Long





REGISTERED OFFICE: Unit 1 - 2, Rear of Number 12
Emery Road
Brislington
Bristol
BS4 5PF





REGISTERED NUMBER: 04967846 (England and Wales)





ACCOUNTANT: Grahame J Harbour Limited
1 Windrush Road
Keynsham
Bristol
Avon
BS31 1QL

VEHICLE ACCESSORIES LIMITED (REGISTERED NUMBER: 04967846)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,621 102,572

CURRENT ASSETS
Stocks 94,536 93,413
Debtors 5 287,392 251,503
Cash at bank and in hand 498,614 410,317
880,542 755,233
CREDITORS
Amounts falling due within one year 6 224,657 252,459
NET CURRENT ASSETS 655,885 502,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

736,506

605,346

PROVISIONS FOR LIABILITIES 20,155 25,643
NET ASSETS 716,351 579,703

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 715,351 578,703
SHAREHOLDERS' FUNDS 716,351 579,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VEHICLE ACCESSORIES LIMITED (REGISTERED NUMBER: 04967846)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





L D Fletcher - Director


VEHICLE ACCESSORIES LIMITED (REGISTERED NUMBER: 04967846)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Vehicle Accessories Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2024 - 22 ) .

VEHICLE ACCESSORIES LIMITED (REGISTERED NUMBER: 04967846)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 118,052 28,515 229,226 10,028 385,821
DEPRECIATION
At 1 April 2024 86,339 23,313 163,570 10,027 283,249
Charge for year 4,757 780 16,414 - 21,951
At 31 March 2025 91,096 24,093 179,984 10,027 305,200
NET BOOK VALUE
At 31 March 2025 26,956 4,422 49,242 1 80,621
At 31 March 2024 31,713 5,202 65,656 1 102,572

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 286,872 250,983
Other debtors 520 520
287,392 251,503

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 79,828 86,311
Taxation and social security 135,019 157,903
Other creditors 9,810 8,245
224,657 252,459

7. ULTIMATE CONTROLLING PARTY

The controlling party is L D Fletcher.