Micro-entity Accounts - VAN-X-VAN LIMITED

Registered Number 07891610

VAN-X-VAN LIMITED

Micro-entity Accounts

31 December 2024

VAN-X-VAN LIMITED Registered Number 07891610

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	498,720	425,877
Current Assets	1,952,951	1,778,580
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(710,122)	(721,282)
Net current assets (liabilities)	1,242,829	1,057,298
Total assets less current liabilities	1,741,549	1,483,175
Creditors: amounts falling due after more than one year	(765,362)	(530,396)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	976,187	952,779
Capital and reserves	976,187	952,779

For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2025

And signed on their behalf by:
REZA KHALILI, Director