1 May 2024 false No description of principal activity Taxfiler 2024.6 03048286business:PrivateLimitedCompanyLtd2024-05-012025-04-30 030482862024-04-30 030482862024-05-012025-04-30 03048286business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 03048286business:FilletedAccounts2024-05-012025-04-30 030482862025-04-30 03048286business:Director12024-05-012025-04-30 03048286business:Director22024-05-012025-04-30 03048286business:RegisteredOffice2024-05-012025-04-30 030482862024-04-30 03048286core:WithinOneYear2025-04-30 03048286core:WithinOneYear2024-04-30 03048286countries:EnglandWales2024-05-012025-04-30 030482862023-05-012024-04-30 03048286business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 03048286 (England and Wales)
VAN VINYL LIMITED Unaudited accounts for the year ended 30 April 2025
VAN VINYL LIMITED Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VAN VINYL LIMITED Company Information for the year ended 30 April 2025
Directors
Richard Andrew Baldwin Robert James Baldwin
Company Number
03048286 (England and Wales)
Registered Office
THE CUBING BARNS BUSH END TAKELEY BISHOP'S STORTFORD HERTFORDSHIRE CM22 6NG ENGLAND
Accountants
base Accountancy Limited Thremhall Park Start Hill Bishop's Stortford Hertfordshire CM22 7WE
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VAN VINYL LIMITED Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
1,683 
2,186 
Current assets
28,690 
34,319 
Creditors: amounts falling due within one year
(19,690)
(20,003)
Net current assets
9,000 
14,316 
Total assets less current liabilities
10,683 
16,502 
Accruals and deferred income
(1,234)
(1,000)
Net assets
9,449 
15,502 
Capital and reserves
9,449 
15,502 
NOTES TO THE ACCOUNTS
1 Statutory information
VAN VINYL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03048286. The registered office is THE CUBING BARNS BUSH END, TAKELEY, BISHOP'S STORTFORD, HERTFORDSHIRE, CM22 6NG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 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 5 November 2025
Robert James Baldwin Director Company Registration No. 03048286
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