ASSET AND VEHICLE FINANCE LIMITED

Company Registration Number:
12946717 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ASSET AND VEHICLE FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASSET AND VEHICLE FINANCE LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 1
Weaver Close
Bowdon
Altrincham
England
WA14 3FY
Company Registration Number: 12946717 (England and Wales)

ASSET AND VEHICLE FINANCE LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 3,436 4,043
Current assets: 119,440 102,087
Creditors: amounts falling due within one year: ( 37,760 ) ( 45,601 )
Net current assets (liabilities): 81,680 56,486
Total assets less current liabilities: 85,116 60,529
Total net assets (liabilities): 85,116 60,529
Capital and reserves: 85,116 60,529

ASSET AND VEHICLE FINANCE LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Tom Sloan
Status: Director

The notes form part of these financial statements

ASSET AND VEHICLE FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

ASSET AND VEHICLE FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No