UNIVERSAL VEHICLE SERVICES (HORNDEAN) LIMITED

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	RAMSAY, Stuart Leslie
	RAYNER, Dean


Company Secretary	RAMSAY, Stuart Leslie


Registered Address	Unit 4-5
	Westfield Industrial Estate
	Waterlooville
	PO8 9JX


Registered Number	06230450 (England and Wales)

UNIVERSAL VEHICLE SERVICES (HORNDEAN) LIMITED

Balance Sheet as at
30 April 2025

	2025 £	2024 £
Assets
Fixed Assets	32,979	36,067
Current Assets	136,310	143,557
Prepayments and accrued income	15,144	13,014
	184,433	192,638
Capital, Reserves and Liabilities
Capital and reserves	23,600	16,342
Provisions for liabilities	39,019	44,346
Creditors amounts falling due within one year	116,430	129,022
Accruals and deferred income	5,384	2,928
	184,433	192,638

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 9 December 2025, and are signed on its behalf by:

RAMSAY, Stuart Leslie
Director

RAYNER, Dean
Director

Registered Company No. 06230450