Company Accounts and Tax Online NI701283 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure NI701283 2023-09-04 2024-09-30 NI701283 2025-09-30 NI701283 2024-10-01 2025-09-30 NI701283 2024-09-30 NI701283 countries:NorthernIreland 2024-10-01 2025-09-30 NI701283 curr:PoundSterling 2024-10-01 2025-09-30 NI701283 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI701283 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI701283 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI701283 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI701283 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 NI701283 uk-bus:Director1 2024-10-01 2025-09-30 NI701283 uk-bus:Director1 2024-10-01 NI701283 uk-bus:Director1 2025-09-30 NI701283 core:AfterOneYear 2025-09-30 NI701283 core:AfterOneYear 2024-09-30 NI701283 core:WithinOneYear 2025-09-30 NI701283 core:WithinOneYear 2024-09-30 NI701283 core:WithinOneYear 2024-10-01 2025-09-30 NI701283 core:AfterOneYear 2025-09-30 NI701283 core:AfterOneYear 2024-09-30 NI701283 core:AfterOneYear 2024-10-01 2025-09-30 NI701283 core:ShareCapital 2025-09-30 NI701283 core:ShareCapital 2024-09-30 NI701283 core:RevaluationReserve 2025-09-30 NI701283 core:RevaluationReserve 2024-09-30 NI701283 core:RetainedEarningsAccumulatedLosses 2025-09-30 NI701283 core:RetainedEarningsAccumulatedLosses 2024-09-30 NI701283 1 2024-10-01 2025-09-30

# VAG SERVICE CENTRE LTD

## Company Registration Number:
NI701283 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# VAG SERVICE CENTRE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# VAG SERVICE CENTRE LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 65 O'Neill Road Newtownabbey GB-NIR BT36 6UN
Company Registration Number: |  | NI701283 (Northern Ireland)

# VAG SERVICE CENTRE LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Fixed Assets: | 119,668 | 69,704
Current assets: | 29,548 | 55,933
Creditors: amounts falling due within one year: | ( 12,517 ) | ( 3,414 )
Net current assets (liabilities): | 17,031 | 52,519
Total assets less current liabilities: | 136,699 | 122,223
Creditors: amounts falling due after more than one year: | ( 136,092 ) | ( 122,050 )
Total net assets (liabilities): | 607 | 173
Capital and reserves: | 607 | 173

# VAG SERVICE CENTRE LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Craig Hill
Status: Director

The notes form part of these financial statements

# VAG SERVICE CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 6

# VAG SERVICE CENTRE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No