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Company registration number:
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04644625
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A To B Vehicles Limited
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Balance sheet
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as at 31 January 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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770,042
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792,389
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Current assets
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2,797,428
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3,443,265
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Creditors: amounts falling due within one year
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(2,163,114)
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(2,828,219)
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Net current assets
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634,314
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615,046
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Total assets less current liabilities
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1,404,356
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1,407,435
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Creditors: amounts falling due after more than
one year
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(93,624)
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(209,338)
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NET ASSETS
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1,310,732
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1,198,097
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CAPITAL AND RESERVES
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1,310,732
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1,198,097
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Notes
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1
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Company information
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A To B Vehicles Limited is a private company registered in England and Wales. Its registered number is
04644625. The company is limited by shares. Its registered office is 4 Hollin Fold, Blacko, Nelson, BB9
6LW.
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2
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Average number of employees
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During the year the average number of employees was 9 (2024 - 9).
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3
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Advances, credit and guarantees granted to directors
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Directors loan account not overdrawn in the year
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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