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REGISTERED NUMBER: 04768294 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

A1 Van & Trucks Limited

A1 Van & Trucks Limited (Registered number: 04768294)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

A1 Van & Trucks Limited

Company Information
for the Year Ended 31 May 2025







DIRECTOR: G Panrucker





REGISTERED OFFICE: Hurlingham Chambers
61 Station Road
Clacton-On-Sea
Essex
CO15 1SD





REGISTERED NUMBER: 04768294 (England and Wales)





ACCOUNTANTS: Clacton Business Services Ltd
Chartered Accountants
Hurlingham Chambers
61 Station Road
Clacton on Sea
Essex
CO15 1SD

A1 Van & Trucks Limited (Registered number: 04768294)

Balance Sheet
31 May 2025

31/5/25 31/5/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 144,907 145,992

CURRENT ASSETS
Stocks 218,243 322,326
Debtors 5 3,641 -
Cash at bank and in hand 47,357 26,757
269,241 349,083
CREDITORS
Amounts falling due within one year 6 26,743 27,606
NET CURRENT ASSETS 242,498 321,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

387,405

467,469

CREDITORS
Amounts falling due after more than one
year

7

-

(17,297

)

PROVISIONS FOR LIABILITIES (1,138 ) (1,699 )
NET ASSETS 386,267 448,473

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 386,266 448,472
SHAREHOLDERS' FUNDS 386,267 448,473

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

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

The director acknowledges his 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.

A1 Van & Trucks Limited (Registered number: 04768294)

Balance Sheet - continued
31 May 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 director and authorised for issue on 30 June 2025 and were signed by:





G Panrucker - Director


A1 Van & Trucks Limited (Registered number: 04768294)

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

1. STATUTORY INFORMATION

A1 Van & Trucks 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

A1 Van & Trucks Limited (Registered number: 04768294)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2024
and 31 May 2025 140,000 35,118 175,118
DEPRECIATION
At 1 June 2024 - 29,126 29,126
Charge for year - 1,085 1,085
At 31 May 2025 - 30,211 30,211
NET BOOK VALUE
At 31 May 2025 140,000 4,907 144,907
At 31 May 2024 140,000 5,992 145,992

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/25 31/5/24
£    £   
Other debtors 3,641 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/25 31/5/24
£    £   
Bank loans and overdrafts 17,297 32,791
Trade creditors 47 1,000
Taxation and social security 6,976 (11,203 )
Other creditors 2,423 5,018
26,743 27,606

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/5/25 31/5/24
£    £   
Bank loans - 17,297

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/25 31/5/24
value: £    £   
1 Ordinary 1 1 1

A1 Van & Trucks Limited (Registered number: 04768294)

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

9. ULTIMATE CONTROLLING PARTY

The controlling party is G Panrucker.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A1 Van & Trucks Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A1 Van & Trucks Limited for the year ended 31 May 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A1 Van & Trucks Limited in accordance with the terms of our engagement letter dated 4 December 2012. Our work has been undertaken solely to prepare for your approval the financial statements of A1 Van & Trucks Limited and state those matters that we have agreed to state to the director of A1 Van & Trucks Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A1 Van & Trucks Limited and its director for our work or for this report.

It is your duty to ensure that A1 Van & Trucks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A1 Van & Trucks Limited. You consider that A1 Van & Trucks Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A1 Van & Trucks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Clacton Business Services Ltd
Chartered Accountants
Hurlingham Chambers
61 Station Road
Clacton on Sea
Essex
CO15 1SD


30 June 2025