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Registration number: 05531721

Van Protection Service UK Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Van Protection Service UK Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Van Protection Service UK Limited

Company Information

Directors | G R Sullivan C Skull

Company secretary | G R Sullivan

Registered office | 7 Redwood Avenue Killamarsh Sheffield S21 1GH

Accountants | Wickersham Limited Eckington Business Centre 1 62 Market Street Eckington Sheffield S21 4JH

Van Protection Service UK Limited

(Registration number: 05531721)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 3,826 | 713
Current assets | 191,397 | 162,493
Creditors: Amounts falling due within one year | (55,486) | (80,824)
Net current assets | 135,911 | 81,669
Total assets less current liabilities | 139,737 | 82,382
Accruals and deferred income | (1,575) | (1,530)
| 138,162 | 80,852
Capital and reserves | 138,162 | 80,852

Van Protection Service UK Limited

(Registration number: 05531721)
Balance Sheet as at 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Redwood Avenue
Killamarsh
Sheffield
S21 1GH

These financial statements were authorised for issue by the Board on 16 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:

......................................... G R Sullivan Company secretary and director