Company registration number 10739961 (England and Wales)
VANARACK AUTOMOTIVE ACCESSORIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
VANARACK AUTOMOTIVE ACCESSORIES LTD
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
81,794
86,998
Current assets
138,682
125,281
Prepayments and accrued income
2,987
2,660
Creditors: amounts falling due within one year
(204,078)
(162,933)
Net current liabilities
(62,409)
(34,992)
Total assets less current liabilities
19,385
52,006
Creditors: amounts falling due after more than one year
(32,226)
(24,574)
Net (liabilities)/assets
(12,841)
27,432
Capital and reserves
(12,841)
27,432
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
4
Vanarack Automotive Accessories Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hunts Accountants, The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
VANARACK AUTOMOTIVE ACCESSORIES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
Mr J K Down
Mrs S E Down
Director
Director
Company registration number 10739961 (England and Wales)