Company Registration No. 4700790 (England and Wales)
City Vehicle Contracts Limited
Unaudited accounts
for the year ended 31 March 2025
City Vehicle Contracts Limited
Unaudited accounts
Contents
City Vehicle Contracts Limited
Company Information
for the year ended 31 March 2025
Directors
S Burgess
D Bishop
S Allen
Company Number
4700790 (England and Wales)
Registered Office
City Vehicle Contracts Ltd
Unit 35 Block G
Flexspace, Western Industrial Estate
Caerphilly
Mid Glamorgan
CF83 1BE
Wales
City Vehicle Contracts Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,916
4,632
Cash at bank and in hand
20,612
14,310
Creditors: amounts falling due within one year
(36,785)
(41,016)
Net current assets
10,377
6,321
Called up share capital
1,000
1,000
Profit and loss account
13,293
9,953
Shareholders' funds
14,293
10,953
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
S Burgess
Director
Company Registration No. 4700790
City Vehicle Contracts Limited
Notes to the Accounts
for the year ended 31 March 2025
City Vehicle Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 4700790. The registered office is City Vehicle Contracts Ltd, Unit 35 Block G, Flexspace, Western Industrial Estate, Caerphilly, Mid Glamorgan, CF83 1BE, Wales.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
City Vehicle Contracts Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
30,705
35,454
Trade creditors
6,080
5,562
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2024: 0).