Vanland.co.uk Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05409132 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Vanland.co.uk Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

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

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

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

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

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.

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

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Bank loans and overdrafts

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

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

10,000

10.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

At 1 April 2024

162,220

-

162,220

Profit for the year

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.