pinacle 6.0 2017.03.01 Vamp Truck & Bus Wash Limited 07447550 2023-12-01 2024-11-30 false 07447550 frs:CurrentFinancialInstruments frs:WithinOneYear 2024-11-30 07447550 frs:CurrentFinancialInstruments 2024-11-30 07447550 frs:Non-currentFinancialInstruments frs:AfterOneYear 2024-11-30 07447550 2024-11-30 07447550 frs:RetainedEarningsAccumulatedLosses 2024-11-30 07447550 frs:ShareCapital 2024-11-30 07447550 2024-11-30 07447550 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07447550 uk-bus:Director1 2023-12-01 2024-11-30 07447550 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 07447550 frs:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 07447550 frs:MotorVehicles 2023-12-01 2024-11-30 07447550 uk-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 07447550 frs:PlantMachinery 2023-12-01 2024-11-30 07447550 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07447550 uk-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07447550 uk-bus:SmallEntities 2023-12-01 2024-11-30 07447550 2023-12-01 2024-11-30 07447550 frs:CurrentFinancialInstruments frs:WithinOneYear 2023-11-30 07447550 frs:CurrentFinancialInstruments 2023-11-30 07447550 frs:Non-currentFinancialInstruments frs:AfterOneYear 2023-11-30 07447550 2023-11-30 07447550 frs:ShareCapital 2023-11-30 07447550 2023-11-30 07447550 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares











Vamp Truck & Bus Wash Limited

ANNUAL REPORT

YEAR ENDED 30 NOVEMBER 2024




















Company Registration Number - 07447550

















AVENET ACCOUNTANCY

IFA Accountants



1.
Vamp Truck & Bus Wash Limited
COMPANY NUMBER - 07447550

Balance sheet as at 30 November 2024





2024
2023

Notes





FIXED ASSETS





Tangible assets 4
18,093
22,065

Current assets




Debtors 5 41,560
57,450

Cash at bank and in hand
44,902
45,577




86,462
103,027
Current liabilities




Creditors - Amounts
falling due within one year 6 42,030
40,175


NET CURRENT ASSETS

44,432
62,852


Total assets less current liabilities

62,525
84,917






Creditors - Amounts falling

due after more than one year 6
(18,232)
(29,119)


Net assets

44,293
55,798














2.
Vamp Truck & Bus Wash Limited
COMPANY NUMBER - 07447550

Balance sheet as at 30 November 2024





2024
2023

Notes




CAPITAL AND RESERVES

Called up share capital 7
2
2

Profit and Loss account

44,291
55,796


Shareholders' funds

44,293
55,798



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 21 August 2025
and signed on their behalf by:




Mr G Wagner



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
Vamp Truck & Bus Wash Limited

Notes to the Financial Statements

For the year ended 30 November 2024


1. General Information

VAMP TRUCK & BUS WASH LTD is a Private Company, limited by shares, domiciled in England and Wales, registration number 07447550.


The company's registered office is 69 Arnewood Road, Southbourne , Bournemouth, Dorset BH6 5DN.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 18% reducing balance

Fixtures and fittings - 18% reducing balance

Motor vehicles - 18% reducing balance


Stocks

Stocks and work in progress 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 expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 8
and in the previous year 2023 was 5.


4.
Vamp Truck & Bus Wash Limited

Notes to the Financial Statements

For the year ended 30 November 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value


At 1 December 2023 115,960
and 30 November 2024


Depreciation
At 1 December 2023 93,895
Charge for year 3,972

At 30 November 2024 97,867

Net book values
At 30 November 2024 18,093
At 1 December 2023 22,065





2024
2023






5. Debtors

Due within one year:



Trade debtors 41,560
57,450



6. Creditors

Amounts falling due within one year:



Trade creditors 4,151
2,945
Accruals 350
350
Taxation and social security 37,107
35,761
Director's Current Accounts 422
1,119


42,030 40,175


Amounts falling due after one year:



Other creditors:



Other 18,232
29,119




7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2