Company registration number:
NI054018
Vehicle Screens Limited
Unaudited filleted financial statements
28 February 2025
Vehicle Screens Limited
Contents
Statement of financial position and notes to the financial statements
Vehicle Screens Limited
Statement of financial position
28 February 2025
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
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Fixed assets |
|
|
28,664 |
|
25,824 |
|
|
|
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|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
102,854 |
|
88,401 |
|
|
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
95,674) |
|
(
77,249) |
|
|
|
|
|
________ |
|
________ |
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|
|
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|
|
|
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Net current assets |
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7,180 |
|
11,152 |
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________ |
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________ |
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Total assets less current liabilities |
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35,844 |
|
36,976 |
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|
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Provisions for liabilities |
|
|
(
7,166) |
|
(
6,456) |
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|
|
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Accruals and deferred income |
|
|
(
16,800) |
|
(
3,452) |
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|
|
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|
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________ |
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________ |
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Net assets |
|
|
11,878 |
|
27,068 |
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________ |
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________ |
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Capital and reserves |
|
|
11,878 |
|
27,068 |
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________ |
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________ |
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Notes to the financial statements
Vehicle Screens Limited
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
At the year end the company owed its directors £60,883 (2024 - £49,095). These loans are interest free and have no fixed date for repayment.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2025
, and are signed on behalf of the board by:
Mr Derek Graham
Director
Company registration number:
NI054018
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Barry Thompson and Company, 76-78 Church Street, Portadown, Co Armagh, BT62 3EU.