VB CARS LTD

Company Registration Number:
09600579 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VB CARS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VB CARS LTD

Company Information

for the Period Ended 31 March 2025




Director: Devinder Basan
Registered office: 16
Waincliffe Drive
Leeds
England
LS11 8ET
Company Registration Number: 09600579 (England and Wales)

VB CARS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 43 43
Total fixed assets: 43 43
Current assets
Stocks: 2,664 2,000
Cash at bank and in hand: 97 391
Total current assets: 2,761 2,391
Creditors: amounts falling due within one year: 5 ( 99 ) ( 152 )
Net current assets (liabilities): 2,662 2,239
Total assets less current liabilities: 2,705 2,282
Total net assets (liabilities): 2,705 2,282

The notes form part of these financial statements

VB CARS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 2,655 2,232
Shareholders funds: 2,705 2,282

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

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

Name: Devinder Basan
Status: Director

The notes form part of these financial statements

VB CARS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VB CARS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VB CARS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VB CARS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 65 65
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 65 65
Depreciation
At 01 April 2024 22 22
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 22 22
Net book value
At 31 March 2025 43 43
At 31 March 2024 43 43

VB CARS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 99 152
Total 99 152