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Company Registration No. 08760021 (England and Wales)
VISION CAR SALES LTD Unaudited accounts for the year ended 30 November 2024
VISION CAR SALES LTD Unaudited accounts Contents
Page
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VISION CAR SALES LTD Company Information for the year ended 30 November 2024
Director
Zab Alam KHAN
Company Number
08760021 (England and Wales)
Registered Office
Bridge End Station Bridge End Road SWINDON SN3 4PD United Kingdom
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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VISION CAR SALES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
732 
1,197 
Current assets
Inventories
198,803 
334,079 
Debtors
688 
- 
Cash at bank and in hand
112,272 
252 
311,763 
334,331 
Creditors: amounts falling due within one year
(251,956)
(295,836)
Net current assets
59,807 
38,495 
Total assets less current liabilities
60,539 
39,692 
Creditors: amounts falling due after more than one year
(27,778)
(33,334)
Net assets
32,761 
6,358 
Capital and reserves
Share premium
5,000 
5,000 
Profit and loss account
27,761 
1,358 
Shareholders' funds
32,761 
6,358 
For the year ending 30 November 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 23 May 2025 and were signed on its behalf by
Zab Alam KHAN Director Company Registration No. 08760021
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VISION CAR SALES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VISION CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 08760021. The registered office is Bridge End Station, Bridge End Road, SWINDON, SN3 4PD, United Kingdom.
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:
Computer equipment
15% straight-line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,718 
At 30 November 2024
4,718 
Depreciation
At 1 December 2023
3,521 
Charge for the year
465 
At 30 November 2024
3,986 
Net book value
At 30 November 2024
732 
At 30 November 2023
1,197 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
688 
- 
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VISION CAR SALES LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,556 
5,555 
VAT
- 
4,893 
Taxes and social security
17,109 
6,736 
Other creditors
3,395 
3,080 
Loans from directors
222,746 
272,972 
Accruals
3,150 
2,600 
251,956 
295,836 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,778 
33,334 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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