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Company Registration No. 2382353 (England and Wales)
Viaduct Auto Recovery Limited Unaudited accounts for the year ended 30 April 2025
Viaduct Auto Recovery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viaduct Auto Recovery Limited Company Information for the year ended 30 April 2025
Director
P Rodgers
Company Number
2382353 (England and Wales)
Registered Office
28 Terminus Road MILLHOUSES SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Viaduct Auto Recovery Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
106,320
108,420
Current assets
Inventories
1,000
5,500
Debtors
5
-
95
Cash at bank and in hand
393,762
382,282
394,762
387,877
Creditors: amounts falling due within one year
6
(24,177)
(20,656)
Net current assets
370,585
367,221
Net assets
476,905
475,641
Capital and reserves
Called up share capital
2
2
Profit and loss account
476,903
475,639
Shareholders' funds
476,905
475,641
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
P Rodgers Director Company Registration No. 2382353
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Viaduct Auto Recovery Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Viaduct Auto Recovery Limited is a private company, limited by shares, registered in England and Wales, registration number 2382353. The registered office is 28 Terminus Road, MILLHOUSES, SHEFFIELD, S7 2LH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
119,926
108,612
228,538
At 30 April 2025
119,926
108,612
228,538
Depreciation
At 1 May 2024
18,759
101,359
120,118
Charge for the year
1,012
1,088
2,100
At 30 April 2025
19,771
102,447
122,218
Net book value
At 30 April 2025
100,155
6,165
106,320
At 30 April 2024
101,167
7,253
108,420
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
95
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Viaduct Auto Recovery Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
528
178
Taxes and social security
791
470
Other creditors
8,818
5,768
Loans from directors
14,040
14,240
24,177
20,656
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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