Company Registration No. 10710183 (England and Wales)
VAG REPAIRS & TUNING LTD
Unaudited accounts
for the year ended 30 April 2025
VAG REPAIRS & TUNING LTD
Unaudited accounts
Contents
VAG REPAIRS & TUNING LTD
Company Information
for the year ended 30 April 2025
Directors
John Grogan
Ryan Lawrence
John Grogan
Ryan Lawrence
Company Number
10710183 (England and Wales)
Registered Office
856 PLYMOUTH ROAD
SLOUGH
BERKSHIRE
SL1 4LP
ENGLAND
Accountants
Osborn Consultancy Ltd
176 Fernbank Road
Ascot
Berkshire
SL5 8LA
VAG REPAIRS & TUNING LTD
Statement of financial position
as at 30 April 2025
Tangible assets
5,987
11,974
Cash at bank and in hand
113,088
60,104
Creditors: amounts falling due within one year
(147,015)
(85,132)
Net current assets
13,307
1,047
Total assets less current liabilities
19,294
13,021
Creditors: amounts falling due after more than one year
(5,448)
(10,417)
Called up share capital
100
100
Profit and loss account
13,746
2,504
Shareholders' funds
13,846
2,604
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
John Grogan
Director
Company Registration No. 10710183
VAG REPAIRS & TUNING LTD
Notes to the Accounts
for the year ended 30 April 2025
VAG REPAIRS & TUNING LTD is a private company, limited by shares, registered in England and Wales, registration number 10710183. The registered office is 856 PLYMOUTH ROAD, SLOUGH, BERKSHIRE, SL1 4LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
51,136
47,179
98,315
At 30 April 2025
51,136
47,179
98,315
At 1 May 2024
51,136
35,205
86,341
Charge for the year
-
5,987
5,987
At 30 April 2025
51,136
41,192
92,328
At 30 April 2025
-
5,987
5,987
At 30 April 2024
-
11,974
11,974
Amounts falling due within one year
Accrued income and prepayments
-
3,686
VAG REPAIRS & TUNING LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
95,440
51,492
Taxes and social security
33,281
24,112
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).