VW-T Campervans Ltd 08518818 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 08518818 2024-06-01 2025-05-31 08518818 2025-05-31 08518818 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08518818 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 08518818 bus:Micro-entities 2024-06-01 2025-05-31 08518818 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08518818 bus:FilletedAccounts 2024-06-01 2025-05-31 08518818 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08518818 bus:RegisteredOffice 2024-06-01 2025-05-31 08518818 bus:Director1 2024-06-01 2025-05-31 08518818 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08518818 countries:AllCountries 2024-06-01 2025-05-31 08518818 2023-06-01 2024-05-31 08518818 2024-05-31 08518818 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08518818 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08518818

VW-T Campervans Ltd

trading as VW-T

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

VW-T Campervans Ltd

trading as VW-T

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VW-T Campervans Ltd

trading as VW-T

Company Information

Director

Mr Tomas Varkala

Registered office

VW-T
Unit 34, Henfield Business Park
Shoreham Road
Henfield
West Sussex
BN5 9SL

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

VW-T Campervans Ltd

trading as VW-T

(Registration number: 08518818)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

-

1,963

Current assets

11,804

379,068

Creditors: Amounts falling due within one year

(7,826)

(103,723)

Net current assets

3,978

275,345

Total assets less current liabilities

3,978

277,308

Creditors: Amounts falling due after more than one year

-

(224,665)

 

3,978

52,643

Capital and reserves

3,978

52,643

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
VW-T
Unit 34, Henfield Business Park
Shoreham Road
Henfield
West Sussex
BN5 9SL
United Kingdom

These financial statements were authorised for issue by the director on 15 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

VW-T Campervans Ltd

trading as VW-T

(Registration number: 08518818)
Balance Sheet as at 31 May 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2025
 

.........................................
Mr Tomas Varkala
Director