VEHICLE WRAP LIVERY LTD

Company Registration Number:
10416004 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

VEHICLE WRAP LIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

VEHICLE WRAP LIVERY LTD

Company Information

for the Period Ended 31 October 2024




Director: Marius-Nicolae Dadarlat
Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 10416004 (England and Wales)

VEHICLE WRAP LIVERY LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

During the period, the principal activity was vehicle wrap design activities

Directors

The director(s) shown below were appointed to the company during the period
Marius-Nicolae Dadarlat
01 November 2023

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Marius-Nicolae Dadarlat
Status: Director

VEHICLE WRAP LIVERY LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,308 3,674
Total fixed assets: 3,308 3,674
Current assets
Debtors: 6 2,696
Cash at bank and in hand: 30,700 2,130
Total current assets: 33,396 2,130
Creditors: amounts falling due within one year: 7 ( 30,244 ) ( 3,898 )
Net current assets (liabilities): 3,152 ( 1,768 )
Total assets less current liabilities: 6,460 1,906
Total net assets (liabilities): 6,460 1,906

The notes form part of these financial statements

VEHICLE WRAP LIVERY LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,360 1,806
Shareholders funds: 6,460 1,906

For the year ending 31 October 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.

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

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Marius-Nicolae Dadarlat
Status: Director

The notes form part of these financial statements

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents net invoiced services from services, excluding valued added tax (VAT) and any discount received

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and Machinery - 10% on reducing balance basis
    Fixtures and Fittings - 10% on reducing balance basis
    Computer Equipment - 10% on reducing balance basis

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,360 1,806

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2023 817 2,857 3,674
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 817 2,857 3,674
Depreciation
At 01 November 2023 - - -
Charge for year 81 285 366
On disposals - - -
Other adjustments - - -
At 31 October 2024 81 285 366
Net book value
At 31 October 2024 736 2,572 3,308
At 31 October 2023 817 2,857 3,674

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Other debtors 2,696
Total 2,696

VEHICLE WRAP LIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,493 424
Other creditors 28,751 3,474
Total 30,244 3,898