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Registered Number: 14372854
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 December 2024

for

VANPLYLINE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 32,324    22,740 
32,324    22,740 
Current assets
Inventories 3 4,481    4,481 
Debtors 4 5,535    22,077 
Cash at bank and in hand 36,125    50,150 
46,141    76,708 
Creditors: amount falling due within one year 5 (49,364)   (67,329)
Net current assets/(liabilities) (3,223)   9,379 
 
Total assets less current liabilities 29,101    32,119 
Provisions for liabilities (6,142)   (4,320)
Net assets/(liabilities) 22,959    27,799 
 

Capital and reserves
Called up share capital 4    4 
Profit and loss account 22,955    27,795 
Shareholders fund 22,959    27,799 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. 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.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Richard Thomas Coles
Director

Date approved: 06 August 2025
1
Statutory Information
VANPLYLINE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14372854, registration address 115 Leyland Trading Estate, Wellingborough, NN8 1RT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Total
    £   £   £   £
At 01 January 2024   22,425    500    8,000    30,925 
Additions   932    350    18,958    20,240 
At 31 December 2024   23,357    850    26,958    51,165 
Depreciation
At 01 January 2024   5,529    156    2,500    8,185 
Charge for year   4,418    123    6,115    10,656 
At 31 December 2024   9,947    279    8,615    18,841 
Net book values
Closing balance as at 31 December 2024   13,410    571    18,343    32,324 
Opening balance as at 01 January 2024   16,896    344    5,500    22,740 

3.

Inventories

2024
£
  2023
£
Stocks 4,481    4,481 
4,481    4,481 
4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 652    22,077 
Other debtors less than one year 4,883   
5,535    22,077 
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 1,610    2,320 
Taxation & social security less than one year 1,963    4,676 
Other creditors less than one year 45,791    60,333 
49,364    67,329 
6.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
7.

Controlling Party

The company is controlled by Mr R T Coles.
2