1 February 2024 false No description of principal activity Taxfiler 2024.6 13119961business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131199612024-01-31 131199612024-02-012025-01-31 13119961business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13119961business:FilletedAccounts2024-02-012025-01-31 131199612025-01-31 13119961business:Director12024-02-012025-01-31 13119961business:RegisteredOffice2024-02-012025-01-31 131199612024-01-31 13119961core:WithinOneYear2025-01-31 13119961core:WithinOneYear2024-01-31 13119961core:AfterOneYear2025-01-31 13119961core:AfterOneYear2024-01-31 13119961core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13119961core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13119961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13119961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13119961core:PreviouslyStatedAmount2025-01-31 13119961core:PreviouslyStatedAmount2024-01-31 13119961business:SmallEntities2024-02-012025-01-31 13119961countries:EnglandWales2024-02-012025-01-31 13119961core:MotorVehicles2024-02-012025-01-31 13119961core:MotorVehicles2024-01-31 13119961core:MotorVehicles2025-01-31 13119961business:OrdinaryShareClass12024-02-012025-01-31 13119961business:OrdinaryShareClass12023-02-012024-01-31 131199612023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13119961 (England and Wales)
STAN AND VAN REMOVALS LTD Unaudited accounts for the year ended 31 January 2025
STAN AND VAN REMOVALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAN AND VAN REMOVALS LTD Company Information for the year ended 31 January 2025
Director
Stanimir Stanimirov Petrov
Company Number
13119961 (England and Wales)
Registered Office
125 HARLOW CRESCENT OXLEY PARK MILTON KEYNES MK4 4EP ENGLAND
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STAN AND VAN REMOVALS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,595 
19,930 
Creditors: amounts falling due within one year
5
(114,933)
(108,661)
Net current liabilities
(114,933)
(108,661)
Total assets less current liabilities
(73,338)
(88,731)
Creditors: amounts falling due after more than one year
6
(47,319)
- 
Net liabilities
(120,657)
(88,731)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(120,658)
(88,732)
Shareholders' funds
(120,657)
(88,731)
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
Stanimir Stanimirov Petrov Director Company Registration No. 13119961
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STAN AND VAN REMOVALS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
STAN AND VAN REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13119961. The registered office is 125 HARLOW CRESCENT, OXLEY PARK, MILTON KEYNES, MK4 4EP, 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.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
44,407 
Additions
38,183 
At 31 January 2025
82,590 
Depreciation
At 1 February 2024
24,477 
Charge for the year
16,518 
At 31 January 2025
40,995 
Net book value
At 31 January 2025
41,595 
At 31 January 2024
19,930 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
114,933 
108,661 
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STAN AND VAN REMOVALS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
47,319 
- 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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