Company Registration No. 09531401 (England and Wales)
N J Vass Limited
Unaudited accounts
for the year ended 31 March 2025
N J Vass Limited
Annual report and abridged unaudited accounts
for the year ended 31 March 2025
N J Vass Limited
Company Information
for the year ended 31 March 2025
Director
Nicola Jane Wills
Company Number
09531401 (England and Wales)
Registered Office
24 SWAIN CLOSE
ROCHESTER
KENT
ME2 3PZ
ENGLAND
Accountants
R A Mitchell and Co Ltd
173 Wainscott Road
Wainscott
Rochester
Kent
ME2 4JX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
N J Vass Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
N J Vass Limited for the year ended
31 March 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of N J Vass Limited, as a body, in accordance with the terms of our engagement letter dated 31 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of N J Vass Limited and state those matters that we have agreed to state to the Board of Directors of N J Vass Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N J Vass Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that N J Vass Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N J Vass Limited. You consider that N J Vass 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 accounts of N J Vass 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 accounts.
R A Mitchell and Co Ltd
Chartered Certified Accountants
173 Wainscott Road
Wainscott
Rochester
Kent
ME2 4JX
10 July 2025
N J Vass Limited
Statement of Financial Position
as at 31 March 2025
Current assets
35,197
51,213
Creditors: amounts falling due within one year
(9,798)
(11,616)
Net current assets
25,399
39,597
Total assets less current liabilities
26,780
41,436
Capital and reserves
26,780
41,436
N J Vass Limited is a private company, limited by shares, registered in England and Wales, registration number 09531401. The registered office is 24 SWAIN CLOSE, ROCHESTER, KENT, ME2 3PZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2025
Nicola Jane Wills
Director
Company Registration No. 09531401