J.L. Vans Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 05579949

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		159,734		155,616

			159,734		155,616
CURRENT ASSETS
Stocks		1,233,150		1,226,946
Debtors		25,332		33,895
Cash at bank and in hand		919,085		961,049

		2,177,567		2,221,890
Creditors: Amounts Falling Due Within One Year		(383,374 )		(384,979 )

NET CURRENT ASSETS (LIABILITIES)			1,794,193		1,836,911

TOTAL ASSETS LESS CURRENT LIABILITIES			1,953,927		1,992,527

NET ASSETS			1,953,927		1,992,527

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			1,953,926		1,992,526

SHAREHOLDERS' FUNDS			1,953,927		1,992,527

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Page 2

J.L. Vans Ltd

Abridged Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

J P Lewis

Director

12 June 2025

The notes on page 3 form part of these financial statements.

1. General Information

J.L. Vans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05579949 . The registered office is Fir Tree Close, Stretton, Warrington, Cheshire, WA4 4NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	33.3% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 6)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2024	172,986
Additions	8,905

As at 31 December 2024	181,891

Depreciation
As at 1 January 2024	17,370
Provided during the period	4,787

As at 31 December 2024	22,157

Net Book Value
As at 31 December 2024	159,734

As at 1 January 2024	155,616

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

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