1 April 2024 false No description of principal activity Taxfiler 2024.6 10005886business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100058862024-03-31 100058862024-04-012025-03-31 10005886business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10005886business:FilletedAccounts2024-04-012025-03-31 100058862025-03-31 10005886business:Director12024-04-012025-03-31 10005886business:RegisteredOffice2024-04-012025-03-31 100058862024-03-31 10005886core:WithinOneYear2025-03-31 10005886core:WithinOneYear2024-03-31 10005886countries:EnglandWales2024-04-012025-03-31 100058862023-04-012024-03-31 10005886business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10005886 (England and Wales)
Mad Dogs & Vintage Vans Limited Unaudited accounts for the year ended 31 March 2025
Mad Dogs & Vintage Vans Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mad Dogs & Vintage Vans Limited Company Information for the year ended 31 March 2025
Director
Joanna Pilkington
Company Number
10005886 (England and Wales)
Registered Office
Old Rectory Brampton Abbotts Ross on Wye Herefordshire HR9 7JE
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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Mad Dogs & Vintage Vans Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
21,105 
22,477 
Current assets
2,822 
15,373 
Creditors: amounts falling due within one year
(21,429)
(23,025)
Net current liabilities
(18,607)
(7,652)
Total assets less current liabilities
2,498 
14,825 
Accruals and deferred income
(11,038)
(15,139)
Net liabilities
(8,540)
(314)
Capital and reserves
(8,540)
(314)
NOTES TO THE ACCOUNTS
1 Statutory information
Mad Dogs & Vintage Vans Limited is a private company, limited by shares, registered in England and Wales, registration number 10005886. The registered office is Old Rectory, Brampton Abbotts, Ross on Wye, Herefordshire, HR9 7JE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges her 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 27 November 2025
Joanna Pilkington Director Company Registration No. 10005886
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