Trade Van Centre Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08567911

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		892		1,784

			892		1,784
CURRENT ASSETS
Stocks	5	443,782		487,361
Debtors	6	20,240		1,815
Cash at bank and in hand		78,138		72,262

		542,160		561,438
Creditors: Amounts Falling Due Within One Year	7	(310,029 )		(244,839 )

NET CURRENT ASSETS (LIABILITIES)			232,131		316,599

TOTAL ASSETS LESS CURRENT LIABILITIES			233,023		318,383

Creditors: Amounts Falling Due After More Than One Year	8		(86,063 )		(117,784 )

NET ASSETS			146,960		200,599

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			146,860		200,499

SHAREHOLDERS' FUNDS			146,960		200,599

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Page 2

Trade Van Centre Ltd

Balance Sheet (continued)

As At 31 December 2024

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S S Lidar

Director

30th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Trade Van Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08567911 . The registered office is 106-112 Forest Road, Leicester, Leicestershire, LE5 0DT.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% SB
Office Equipment	N/A

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	15,425

As at 31 December 2024	15,425

Depreciation
As at 1 January 2024	13,641
Provided during the period	892

As at 31 December 2024	14,533

...CONTINUED

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Trade Van Centre Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	892

As at 1 January 2024	1,784

5. Stocks

	2024	2023
	£	£
Stock	443,782	487,361

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	13,316	-
Other debtors	6,924	1,815

	20,240	1,815

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	245,425	189,952
Other creditors	9,152	28,119
Taxation and social security	55,452	26,768

	310,029	244,839

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	86,063	117,784

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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