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Registered Number: 12692938
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

VN YOUR CAR BEAUTY LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 705  881 
Current assets 14,351  6,451 
Creditors: amount falling due within one year (5,266) (3,466)
Net current assets/(liabilities) 9,085  2,985 
Total assets less current liabilities 9,790  3,866 
Net assets/(liabilities) 9,790  3,866 
 
Capital and reserves 9,790  3,866 
 
  1. For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Valdas Mikalauskas
Director

Date approved: 05 August 2025
1
Statutory Information
VN YOUR CAR BEAUTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12692938, registration address 42 Keel Drive, Slough, SL1 2XY, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Office Equipment   Total
    £   £
At 01 July 2024   1,720    1,720 
Additions    
At 30 June 2025   1,720    1,720 
Depreciation
At 01 July 2024   839    839 
Charge for year   176    176 
At 30 June 2025   1,015    1,015 
Net book values
Closing balance as at 30 June 2025   705    705 
Opening balance as at 01 July 2024   881    881 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2