VANS AND STUFF LTD

Company Registration Number:
15455946 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 31 January 2024

End date: 31 January 2025

VANS AND STUFF LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VANS AND STUFF LTD

Company Information

for the Period Ended 31 January 2025




Director: Matthew David Hawkins
Registered office: The Hollow
Iron Mould Lane
Brislington
Bristol
GBR
BS4 5SA
Company Registration Number: 15455946 (England and Wales)

VANS AND STUFF LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Matthew David Hawkins
31 January 2024

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Matthew David Hawkins
Status: Director

VANS AND STUFF LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
Turnover 19,470
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 12,409 )
Staff Costs ( 1,168 )
Depreciation and Writeoffs ( 0 )
Other charges ( 7,721 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,828 )

VANS AND STUFF LTD

Balance sheet

As at 31 January 2025


2025
£
Called up share capital not paid: 0
Current assets: 2,800
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,800
Total assets less current liabilities: 2,800
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,800
Capital and reserves: 2,800

VANS AND STUFF LTD

Balance sheet continued

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Matthew David Hawkins
Status: Director

The notes form part of these financial statements

VANS AND STUFF LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

VANS AND STUFF LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No