V.A.G. TECHNIK NORTH WEST LTD

Company Registration Number:
08767369 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

V.A.G. TECHNIK NORTH WEST LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

V.A.G. TECHNIK NORTH WEST LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 76,881 68,629
Total fixed assets: 76,881 68,629
Current assets
Debtors:   21,906 8,021
Cash at bank and in hand: 568,681 480,233
Total current assets: 590,587 488,254
Creditors: amounts falling due within one year:   (150,773) (101,063)
Net current assets (liabilities): 439,814 387,191
Total assets less current liabilities: 516,695 455,820
Creditors: amounts falling due after more than one year:   (9,086) (22,110)
Provision for liabilities: (2,321) 0
Total net assets (liabilities): 505,288 433,710
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 505,287 433,709
Shareholders funds: 505,288 433,710

The notes form part of these financial statements

V.A.G. TECHNIK NORTH WEST LTD

Balance sheet statements

For the year ending 30 November 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: David Walker27
Status: Director

The notes form part of these financial statements

V.A.G. TECHNIK NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

V.A.G. TECHNIK NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

V.A.G. TECHNIK NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 229,349
Additions 27,473
Disposals 0
At 30 November 2024 256,822
Depreciation
At 01 December 2023 160,720
Charge for year 19,221
At 30 November 2024 179,941
Net book value
At 30 November 2024 76,881
At 30 November 2023 68,629