Transportation & Vehicle Restoration Services Limited 12308299 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12308299 2023-12-01 2024-11-30 12308299 2024-11-30 12308299 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12308299 bus:Micro-entities 2023-12-01 2024-11-30 12308299 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12308299 bus:FilletedAccounts 2023-12-01 2024-11-30 12308299 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12308299 bus:RegisteredOffice 2023-12-01 2024-11-30 12308299 bus:Director1 2023-12-01 2024-11-30 12308299 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12308299 countries:England 2023-12-01 2024-11-30 12308299 2022-12-01 2023-11-30 12308299 2023-11-30 12308299 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12308299

Transportation & Vehicle Restoration Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Transportation & Vehicle Restoration Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Transportation & Vehicle Restoration Services Limited

(Registration number: 12308299)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

16,610

17,649

Current assets

2,948

5,762

Creditors: Amounts falling due within one year

(94,161)

(77,598)

Net current liabilities

(91,213)

(71,836)

 

(74,603)

(54,187)

Capital and reserves

(74,603)

(54,187)

1

General information

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

The address of its registered office is:
West White Ridge
Sparty Lea
Hexham
NE47 9UW
England

These financial statements were authorised for issue by the director on 25 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 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

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.

 

Transportation & Vehicle Restoration Services Limited

(Registration number: 12308299)
Balance Sheet as at 30 November 2024

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 25 July 2025
 

.........................................
Mr Neil Russell
Director