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Company Registration No. 14466642 (England and Wales)
Somerset Vans Ltd Unaudited accounts for the year ended 30 November 2024
Somerset Vans Ltd Unaudited accounts Contents
Page
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Somerset Vans Ltd Company Information for the year ended 30 November 2024
Director
Nicholas HArding
Company Number
14466642 (England and Wales)
Registered Office
ASCOT HOUSE 246 COURT OAK ROAD BIRMINGHAM B32 2EG ENGLAND
Accountants
Pendragon Business Consultants Llp 80 Oldbury Avenue Churchdown Gloucester Gloucestershire GL2 4NY
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Somerset Vans Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
60,000 
45,716 
Cash at bank and in hand
32,922 
42,606 
92,922 
88,322 
Creditors: amounts falling due within one year
(24,360)
(29,693)
Net current assets
68,562 
58,629 
Total assets less current liabilities
68,562 
58,629 
Creditors: amounts falling due after more than one year
(40,000)
(37,185)
Net assets
28,562 
21,444 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,462 
21,344 
Shareholders' funds
28,562 
21,444 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Nicholas HArding Director Company Registration No. 14466642
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Somerset Vans Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Somerset Vans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466642. The registered office is ASCOT HOUSE, 246 COURT OAK ROAD, BIRMINGHAM, B32 2EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,160 
4,146 
Trade creditors
- 
4,017 
Taxes and social security
8,700 
5,000 
Other creditors
12,500 
12,500 
Accruals
- 
4,030 
24,360 
29,693 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
40,000 
37,185 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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