Companies House 2024-04-02 2025-04-30 false 15608250 2025-04-30 15608250 2024-04-02 2025-04-30 15608250 uk-bus:Director1 2024-04-02 2025-04-30 15608250 uk-bus:Director2 2024-04-02 2025-04-30 15608250 2024-04-02 2025-04-30 15608250 uk-bus:Micro-entities 2024-04-02 2025-04-30 15608250 uk-bus:FullAccounts 2024-04-02 2025-04-30 15608250 uk-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-30 15608250 uk-core:WithinOneYear 2025-04-30 15608250 uk-core:AfterOneYear 2025-04-30 15608250 1 2024-04-02 2025-04-30 15608250 2 2024-04-02 2025-04-30 iso4217:GBP

Registered Number 15608250

AB VANS AND MOTOR SERVICES LTD

Micro-entity Accounts

30 April 2025

## AB VANS AND MOTOR SERVICES LTD Registered Number 15608250

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 3,750
Current Assets |  | 122,965
Creditors: amounts falling due within one year |  | (107,385)
Net current assets (liabilities) |  | 15,580
Total assets less current liabilities |  | 19,330
Total net assets (liabilities) |  | 19,330
Capital and reserves |  | 19,330

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Mr A Bartosiewicz, Director

## AB VANS AND MOTOR SERVICES LTD Registered Number 15608250

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2