Company Registration No. 12713413 (England and Wales)
Van Driver Ltd
Unaudited accounts
for the year ended 31 July 2025
Van Driver Ltd
Unaudited accounts
Contents
Van Driver Ltd
Company Information
for the year ended 31 July 2025
Company Number
12713413 (England and Wales)
Registered Office
Flat 1
101 Harborough Road
Northampton
Northamptonshire
NN2 8DL
England
Van Driver Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
11,124
14,319
Creditors: amounts falling due within one year
(8,699)
(4,948)
Net current assets
16,258
15,186
Called up share capital
1
1
Profit and loss account
16,257
15,185
Shareholders' funds
16,258
15,186
For the year ending 31 July 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 15 October 2025 and were signed on its behalf by
Ionut Bucur
Director
Company Registration No. 12713413
Van Driver Ltd
Notes to the Accounts
for the year ended 31 July 2025
Van Driver Ltd is a private company, limited by shares, registered in England and Wales, registration number 12713413. The registered office is Flat 1, 101 Harborough Road, Northampton, Northamptonshire, NN2 8DL, England.
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.
Amounts falling due within one year
Accrued income and prepayments
13,833
5,815
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,675
1,474
Taxes and social security
3,985
1,413
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).