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Company Registration No. 14910069 (England and Wales)
Wam Vans Ltd Unaudited accounts for the year ended 30 June 2025
Wam Vans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wam Vans Ltd Company Information for the year ended 30 June 2025
Directors
AD Parker WD Parker
Company Number
14910069 (England and Wales)
Registered Office
4 Braithwaite Shevington Wigan WN6 8BP England
Accountants
GE ACCOUNTANCY LTD 4 Braithwaite Shevington Wigan Lancashire WN68BP
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Wam Vans Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50,837
1,386
Current assets
Inventories
162,014
169,992
Debtors
5
(28,795)
23,070
Cash at bank and in hand
63,012
35,735
196,231
228,797
Creditors: amounts falling due within one year
6
(90,448)
(55,370)
Net current assets
105,783
173,427
Total assets less current liabilities
156,620
174,813
Creditors: amounts falling due after more than one year
7
(134,996)
(149,996)
Net assets
21,624
24,817
Capital and reserves
Called up share capital
2
2
Profit and loss account
21,622
24,815
Shareholders' funds
21,624
24,817
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
AD Parker Director Company Registration No. 14910069
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Wam Vans Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Wam Vans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14910069. The registered office is 4 Braithwaite, Shevington, Wigan, WN6 8BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
-
370
1,492
1,862
Additions
54,272
-
976
55,248
At 30 June 2025
54,272
370
2,468
57,110
Depreciation
At 1 July 2024
-
62
414
476
Charge for the year
5,128
74
595
5,797
At 30 June 2025
5,128
136
1,009
6,273
Net book value
At 30 June 2025
49,144
234
1,459
50,837
At 30 June 2024
-
308
1,078
1,386
- 5 -
Wam Vans Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
700
22,570
Accrued income and prepayments
(29,495)
-
(28,795)
22,570
Amounts falling due after more than one year
Accrued income and prepayments
-
500
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,392
(2,687)
Obligations under finance leases and hire purchase contracts
45,872
-
Trade creditors
32,446
49,596
Taxes and social security
(262)
5,802
Other creditors
-
2,659
90,448
55,370
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
134,998
149,998
Loans from directors
(2)
(2)
134,996
149,996
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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