Registration number: 15301312

Vehicle Works Servicing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Vehicle Works Servicing Limited

Company Information

Directors

Mr Christopher James Ray Mr Toby Lee Poulter

Registered office

1 Hereford Close Crawley West Sussex RH10 5JB

Accountants

DF Accountants Limited 23 Hansom Way, Pease Pottage Crawley West Sussex RH119GQ

Vehicle Works Servicing Limited

(Registration number: 15301312)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	3,759	-
Current assets	4,070	2,017
Creditors: Amounts falling due within one year	(5,302)	(1,474)
Net current (liabilities)/assets	(1,232)	543
	2,527	543
Capital and reserves	2,527	543

1	General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
1 Hereford Close
Crawley
West Sussex
RH10 5JB
England

These financial statements were authorised for issue by the Board on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Vehicle Works Servicing Limited

(Registration number: 15301312)
Balance Sheet as at 30 November 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... Mr Christopher James Ray Director