1 November 2024 false No description of principal activity Taxfiler 2024.6 15225495business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152254952024-10-31 152254952024-11-012025-10-31 15225495business:AuditExemptWithAccountantsReport2024-11-012025-10-31 15225495business:FilletedAccounts2024-11-012025-10-31 152254952025-10-31 15225495business:Director12024-11-012025-10-31 15225495business:RegisteredOffice2024-11-012025-10-31 152254952024-10-31 15225495core:WithinOneYear2025-10-31 15225495core:WithinOneYear2024-10-31 15225495core:AfterOneYear2025-10-31 15225495core:AfterOneYear2024-10-31 15225495countries:EnglandWales2024-11-012025-10-31 152254952023-10-202024-10-31 15225495business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15225495 (England and Wales)
NORTH EAST VAG ADAPTIONS LTD Unaudited accounts for the year ended 31 October 2025
NORTH EAST VAG ADAPTIONS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NORTH EAST VAG ADAPTIONS LTD Company Information for the year ended 31 October 2025
Director
Ryan Tony Gash
Company Number
15225495 (England and Wales)
Registered Office
18 PINE AVENUE DURHAM COUNTY DURHAM DH1 2EX UNITED KINGDOM
Accountants
Aran Wilkinson - Total Tax Solutions 2 Peel Court 24 St Cuthberts Way Darlington DL1 1GB
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NORTH EAST VAG ADAPTIONS LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
10,599 
13,247 
Current assets
27,105 
18,564 
Creditors: amounts falling due within one year
(3,783)
(2,359)
Net current assets
23,322 
16,205 
Total assets less current liabilities
33,921 
29,452 
Creditors: amounts falling due after more than one year
(19,284)
(17,696)
Net assets
14,637 
11,756 
Capital and reserves
14,637 
11,756 
NOTES TO THE ACCOUNTS
1 Statutory information
NORTH EAST VAG ADAPTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15225495. The registered office is 18 PINE AVENUE, DURHAM, COUNTY DURHAM, DH1 2EX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 2 December 2025
Ryan Tony Gash Director Company Registration No. 15225495
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