Company Registration No. 07667645 (England and Wales)
Vehicle Relocations Limited
Unaudited accounts
for the year ended 30 June 2025
Vehicle Relocations Limited
Unaudited accounts
Contents
Vehicle Relocations Limited
Company Information
for the year ended 30 June 2025
Directors
James Watson
Rosemary Watson
Company Number
07667645 (England and Wales)
Registered Office
First Floor Office,
190 London Road,
Westerham
Kent
TN16 2DJ
United Kingdom
Accountants
SFW Accountants Limited
122 Crofton Road
Orpington
Kent
BR6 8HZ
Vehicle Relocations Limited
Statement of financial position
as at 30 June 2025
Tangible assets
16,880
33,653
Cash at bank and in hand
38,330
35,725
Creditors: amounts falling due within one year
(44,536)
(37,589)
Net current assets
35,644
37,202
Total assets less current liabilities
52,524
70,855
Creditors: amounts falling due after more than one year
(48,508)
(58,876)
Provisions for liabilities
Deferred tax
(3,207)
(11,710)
Called up share capital
110
110
Profit and loss account
699
159
Shareholders' funds
809
269
For the year ending 30 June 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 12 September 2025 and were signed on its behalf by
James Watson
Director
Company Registration No. 07667645
Vehicle Relocations Limited
Notes to the Accounts
for the year ended 30 June 2025
Vehicle Relocations Limited is a private company, limited by shares, registered in England and Wales, registration number 07667645. The registered office is First Floor Office,, 190 London Road,, Westerham, Kent, TN16 2DJ, United Kingdom.
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:
Plant & machinery
25 % Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
2,127
101,552
103,679
At 30 June 2025
2,127
101,552
103,679
At 1 July 2024
1,849
68,177
70,026
Charge for the year
273
16,500
16,773
At 30 June 2025
2,122
84,677
86,799
At 30 June 2025
5
16,875
16,880
At 30 June 2024
278
33,375
33,653
Amounts falling due within one year
Trade debtors
41,850
38,492
Accrued income and prepayments
-
574
Vehicle Relocations Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,991
14,720
Taxes and social security
6,054
19,603
Loans from directors
(7,257)
(19,978)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
14,341
26,006
Taxes and social security
6,852
-
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).