B&A VANS LIMITED

Company Registration Number:
14509994 (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

B&A VANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

B&A VANS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Robert Ashley smith
Registered office: Unit 14 Green Tree Farm
Lyde Green
Emersons Green
Bristol
England
BS16 7NT
Company Registration Number: 14509994 (England and Wales)

B&A VANS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Robert Ashley smith

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

Name: Robert Ashley smith
Status: Director

B&A VANS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 876,031 498,259
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 843,231 ) ( 468,820 )
Operating Profit or (Loss) 32,800 29,439
Interest Receivable and Similar Income 0 0
Profit or (Loss) Before Tax 32,800 29,439
Tax on Profit ( 6,232 ) ( 9,812 )
Profit or (Loss) for Period 26,568 19,627

The notes form part of these financial statements

B&A VANS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 70,000 46,000
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 70,000 46,000
Creditors: amounts falling due within one year: ( 40,000 ) ( 25,000 )
Net current assets (liabilities): 30,000 21,000
Total assets less current liabilities: 30,000 21,000
Total net assets (liabilities): 30,000 21,000

The notes form part of these financial statements

B&A VANS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,999 20,999
Shareholders funds: 30,000 21,000

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 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 August 2025
And Signed On Behalf Of The Board By:

Name: Robert Ashley smith
Status: Director

The notes form part of these financial statements

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    sage accounts

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 35,000 29,000

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 December 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2024 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2024 -
    Net book value
    Net book value at 30 November 2024 0
    Net book value at 30 November 2023 0

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Tangible Assets

Total
Cost £
At 01 December 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2024 0
Depreciation
At 01 December 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2024 0
Net book value
At 30 November 2024 0
At 30 November 2023 0