1 February 2024 false No description of principal activity Taxfiler 2024.6 13833673business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138336732024-01-31 138336732024-02-012025-01-31 13833673business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13833673business:FilletedAccounts2024-02-012025-01-31 138336732025-01-31 13833673business:Director12024-02-012025-01-31 13833673business:Director22024-02-012025-01-31 13833673business:Director32024-02-012025-01-31 13833673business:RegisteredOffice2024-02-012025-01-31 138336732024-01-31 13833673core:WithinOneYear2025-01-31 13833673core:WithinOneYear2024-01-31 13833673core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13833673core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13833673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13833673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13833673core:PreviouslyStatedAmount2025-01-31 13833673core:PreviouslyStatedAmount2024-01-31 13833673business:SmallEntities2024-02-012025-01-31 13833673countries:EnglandWales2024-02-012025-01-31 13833673core:PlantMachinery2024-02-012025-01-31 13833673core:PlantMachinery2024-01-31 13833673core:PlantMachinery2025-01-31 138336732023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13833673 (England and Wales)
ALB VANS LTD Unaudited accounts for the year ended 31 January 2025
ALB VANS LTD Company Information for the year ended 31 January 2025
Directors
Denis Dedja Emilie Dedja Indrit Durici
Company Number
13833673 (England and Wales)
Registered Office
UNIT 1, ASHVIEW FARM BABCARY SOMERTON TA11 7DS United Kingdom
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
ALB VANS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,662 
3,281 
Current assets
Inventories
201,485 
51,485 
Cash at bank and in hand
13,574 
11,150 
215,059 
62,635 
Creditors: amounts falling due within one year
(120,482)
(30,682)
Net current assets
94,577 
31,953 
Net assets
103,239 
35,234 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,139 
35,134 
Shareholders' funds
103,239 
35,234 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 24 August 2025 and were signed on its behalf by
Denis Dedja Director Company Registration No. 13833673
- 3 -
ALB VANS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ALB VANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13833673. The registered office is UNIT 1, ASHVIEW FARM, BABCARY, SOMERTON, TA11 7DS, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
4,879 
Additions
7,282 
At 31 January 2025
12,161 
Depreciation
At 1 February 2024
1,598 
Charge for the year
1,901 
At 31 January 2025
3,499 
Net book value
At 31 January 2025
8,662 
At 31 January 2024
3,281 
- 4 -
ALB VANS LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,856 
3,335 
Taxes and social security
43,632 
12,066 
Loans from directors
52,878 
12,931 
Accruals
3,116 
2,350 
120,482 
30,682 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 5 -