REGISTERED NUMBER: 03327947 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Vehicle Access Systems Ltd

Page

Balance Sheet

1

FIXED ASSETS

12,305

15,173

CURRENT ASSETS

128,044

95,297

CREDITORS

Amounts falling due within one year

(62,280

)

(46,872

)

NET CURRENT ASSETS

65,764

48,425

TOTAL ASSETS LESS CURRENT LIABILITIES

78,069

63,598

CREDITORS

Amounts falling due after more than one year

(4,956

)

(7,654

)

NET ASSETS

73,113

55,944

CAPITAL AND RESERVES

73,113

55,944

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vehicle Access Systems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03327947

Registered office:

97 Wallingford Road

Knowle

Bristol

BS4 1SW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr G J Davies

Balance outstanding at start of year

(250

)

(250

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(250

)

(250

)

Mr J Griffiths

Balance outstanding at start of year

9,493

9,493

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,493

9,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:

Mr G J Davies - Director