IRIS Accounts Production v25.1.4.42 05409132 director 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary 'A' Shares 1.00000 Ordinary 'B' Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05409132 2024-03-31 05409132 2025-03-31 05409132 2024-04-01 2025-03-31 05409132 2023-03-31 05409132 2023-04-01 2024-03-31 05409132 2024-03-31 05409132 ns15:EnglandWales 2024-04-01 2025-03-31 05409132 ns14:PoundSterling 2024-04-01 2025-03-31 05409132 ns10:Director1 2024-04-01 2025-03-31 05409132 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05409132 ns10:SmallEntities 2024-04-01 2025-03-31 05409132 ns10:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05409132 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 05409132 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05409132 ns10:FullAccounts 2024-04-01 2025-03-31 05409132 1 2024-04-01 2025-03-31 05409132 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 05409132 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 05409132 ns10:RegisteredOffice 2024-04-01 2025-03-31 05409132 ns5:CurrentFinancialInstruments 2025-03-31 05409132 ns5:CurrentFinancialInstruments 2024-03-31 05409132 ns5:Non-currentFinancialInstruments 2025-03-31 05409132 ns5:Non-currentFinancialInstruments 2024-03-31 05409132 ns5:ShareCapital 2025-03-31 05409132 ns5:ShareCapital 2024-03-31 05409132 ns5:CapitalRedemptionReserve 2025-03-31 05409132 ns5:CapitalRedemptionReserve 2024-03-31 05409132 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 05409132 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 05409132 ns5:NetGoodwill 2024-04-01 2025-03-31 05409132 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 05409132 ns5:PlantMachinery 2024-04-01 2025-03-31 05409132 ns5:NetGoodwill 2024-03-31 05409132 ns5:NetGoodwill 2025-03-31 05409132 ns5:NetGoodwill 2024-03-31 05409132 ns5:LandBuildings 2024-03-31 05409132 ns5:PlantMachinery 2024-03-31 05409132 ns5:LandBuildings 2024-04-01 2025-03-31 05409132 ns5:LandBuildings 2025-03-31 05409132 ns5:PlantMachinery 2025-03-31 05409132 ns5:LandBuildings 2024-03-31 05409132 ns5:PlantMachinery 2024-03-31 05409132 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 05409132 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 05409132 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2025-03-31 05409132 ns5:BetweenOneTwoYears ns5:Non-currentFinancialInstruments 2024-03-31 05409132 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-03-31 05409132 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-03-31 05409132 ns10:OrdinaryShareClass1 2025-03-31 05409132 ns10:OrdinaryShareClass2 2025-03-31 05409132 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 05409132 ns5:CapitalRedemptionReserve 2024-03-31 05409132 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31

REGISTERED NUMBER: 05409132 (England and Wales)

| Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Vanland.co.uk Limited |

| Vanland.co.uk Limited (Registered number: 05409132) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Chartered Certified Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| Vanland.co.uk Limited |

Company Information

for the Year Ended 31 March 2025

| Director: | Mr J D Cartwright

| Registered office: | Shell Petrol Station

| Sutton Maddock

| Telford

| Shropshire

| TF11 9ND

| Registered number: | 05409132 (England and Wales)

| Accountants: | Hughes & Co.

| The Stables

| Broseley Hall

| Church Street

| Broseley

| Shropshire

| TF12 5DG

Chartered Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

Vanland.co.uk Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vanland.co.uk Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Vanland.co.uk Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vanland.co.uk Limited and state those matters that we have agreed to state to the director of Vanland.co.uk Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Vanland.co.uk Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vanland.co.uk Limited. You consider that Vanland.co.uk Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Vanland.co.uk Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hughes & Co.

The Stables

Broseley Hall

Church Street

Broseley

Shropshire

TF12 5DG

2 September 2025

| Vanland.co.uk Limited (Registered number: 05409132) |

Balance Sheet

31 March 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 2,035 |  | 2,261 |  |

2,035 |  | 2,261 |  |

Current assets

Stocks | 5,000 |  | 76,146 |  |

Debtors | 6 | 4,428 |  | 52,456 |  |

Cash at bank | 114,169 |  | 124,491 |  |

123,597 |  | 253,093 |  |

Creditors

Amounts falling due within one year | 7 | 32,618 |  | 71,467 |  |

Net current assets | 90,979 |  | 181,626 |  |

Total assets less current liabilities | 93,014 |  | 183,887 |  |

Creditors

Amounts falling due after more than one year | 8 | 1,667 |  | 11,667 |  |

Net assets | 91,347 |  | 172,220 |  |

Capital and reserves

Called up share capital | 9 | 4,900 |  | 10,000 |  |

Capital redemption reserve | 10 | 5,100 |  | - |  |

Retained earnings | 10 | 81,347 |  | 162,220 |  |

Shareholders' funds | 91,347 |  | 172,220 |  |

| Vanland.co.uk Limited (Registered number: 05409132) |

Balance Sheet - continued

31 March 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2025 and were signed by:

Mr J D Cartwright - Director

| Vanland.co.uk Limited (Registered number: 05409132) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Vanland.co.uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Vanland.co.uk Limited (Registered number: 05409132) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

Goodwill |

| £

| Cost

| At 1 April 2024

| and 31 March 2025 | 150,000 |  |

| Amortisation

| At 1 April 2024

| and 31 March 2025 | 150,000 |  |

| Net book value

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

Freehold | Plant and |

property | machinery | Totals |

| £ | £ | £

| Cost

| At 1 April 2024

| and 31 March 2025 | 5,603 |  | 5,009 |  | 10,612 |  |

| Depreciation

| At 1 April 2024 | 3,342 |  | 5,009 |  | 8,351 |  |

| Charge for year | 226 |  | - |  | 226 |  |

| At 31 March 2025 | 3,568 |  | 5,009 |  | 8,577 |  |

| Net book value

| At 31 March 2025 | 2,035 |  | - |  | 2,035 |  |

| At 31 March 2024 | 2,261 |  | - |  | 2,261 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 978 |  | 15,465 |  |

| Directors' current accounts | - |  | 35,066 |  |

| Prepayments and accrued income | 3,450 |  | 1,925 |  |

4,428 |  | 52,456 |  |

| Vanland.co.uk Limited (Registered number: 05409132) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Trade creditors | 16,283 |  | 39,724 |  |

| Corporation tax | 3,183 |  | (3,195 | ) |

| Social security and other taxes | 351 |  | - |  |

| VAT | 968 |  | 3,494 |  |

| Other creditors | 358 |  | - |  |

| Directors' current accounts | - |  | 20,000 |  |

| Accruals and deferred income | 1,475 |  | 1,444 |  |

32,618 |  | 71,467 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans - 1-2 years | 1,667 |  | 10,000 |  |

| Bank loans - 2-5 years | - |  | 1,667 |  |

1,667 |  | 11,667 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 5,100 | Ordinary 'A' Shares | 1 | - |  | 5,100 |  |

| 4,900 | Ordinary 'B' Shares | 1 | 4,900 |  | 4,900 |  |

4,900 |  | 10,000 |  |

10. | RESERVES

Capital |

Retained | redemption |

earnings | reserve | Totals |

| £ | £ | £

| At 1 April 2024 | 162,220 |  | - |  | 162,220 |  |

| Profit for the year | 15,237 |  | 15,237 |  |

| Dividends | (10,000 | ) | (10,000 | ) |

| Purchase of own shares | (86,110 | ) | 5,100 |  | (81,010 | ) |

| At 31 March 2025 | 81,347 |  | 5,100 |  | 86,447 |  |

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is the directors.