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Company Registration No. 12661978 (England and Wales)
CAR AND VAN KEY SERVICES LTD Unaudited accounts for the year ended 30 June 2025
CAR AND VAN KEY SERVICES LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CAR AND VAN KEY SERVICES LTD Company Information for the year ended 30 June 2025
Director
Anthony Emery
Secretary
Anthony Emery
Company Number
12661978 (England and Wales)
Registered Office
THE OLD MALT HOUSE 4-6 PENNYWELL RD BRISTOL BS5 0TJ UNITED KINGDOM
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CAR AND VAN KEY SERVICES LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Called up share capital not paid
200
200
Current assets
475
35
Creditors: amounts falling due within one year
4,201
1,384
Net current assets
4,676
1,419
Total assets less current liabilities
4,876
1,619
Accruals and deferred income
(658)
(634)
Net assets
4,218
985
Capital and reserves
4,218
985
NOTES TO THE ACCOUNTS
1 Statutory information
CAR AND VAN KEY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12661978. The registered office is THE OLD MALT HOUSE, 4-6 PENNYWELL RD, BRISTOL, BS5 0TJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2025
Anthony Emery Director Company Registration No. 12661978
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