Van Guard Ply Lining Limited - Period Ending 2025-04-30

Registration number: 04498807

Van Guard Ply Lining Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

Van Guard Ply Lining Limited

(Registration number: 04498807)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	5,000	5,000
Capital and reserves
Called up share capital		5,000	5,000
Shareholders' funds		5,000	5,000

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:

.........................................
Mr J P Jongert
Director

Van Guard Ply Lining Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Exeter Airport Business Park
Fair Oak Close
Clyst Honiton
Exeter
Devon
EX5 2UL

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

	Note	2025 £	2024 £
Amounts owed by related parties		5,000	5,000
		5,000	5,000

4	Staff numbers

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