REGISTERED NUMBER: 05339313 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

Vans and Associates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R Van Der Linde

SECRETARY:

Cooper Dawn Jerrom Limited

REGISTERED OFFICE:

Units SCF 1&2 South Core

Western International Market

Hayes Road,

Southall

Middlesex

UB2 5XJ

REGISTERED NUMBER:

05339313 (England and Wales)

ACCOUNTANTS:

Cooper Dawn Jerrom Limited

Chartered Accountants

Units SCF 1 & 2

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

CURRENT ASSETS

Cash at bank

63,581

76,573

CREDITORS

Amounts falling due within one year

5

(38,779

)

(21,253

)

NET CURRENT ASSETS

24,802

55,320

TOTAL ASSETS LESS CURRENT LIABILITIES

24,802

55,320

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

24,800

55,318

SHAREHOLDERS' FUNDS

24,802

55,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

Mr R Van Der Linde - Director

1.	STATUTORY INFORMATION

Vans and Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 February 2024

and 31 January 2025

1,959

DEPRECIATION

At 1 February 2024

and 31 January 2025

1,959

NET BOOK VALUE

At 31 January 2025

-

At 31 January 2024

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Taxation and social security

38,779

21,253

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R Van Der Linde.