Companies House 2024-04-01 2025-03-31 false 07537626 2025-03-31 07537626 2024-04-01 2025-03-31 07537626 2023-04-01 2024-03-31 07537626 uk-bus:Director1 2024-04-01 2025-03-31 07537626 uk-bus:Director2 2024-04-01 2025-03-31 07537626 2024-04-01 2025-03-31 07537626 uk-bus:Micro-entities 2024-04-01 2025-03-31 07537626 uk-bus:FullAccounts 2024-04-01 2025-03-31 07537626 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07537626 2024-03-31 07537626 uk-core:WithinOneYear 2025-03-31 07537626 uk-core:WithinOneYear 2024-03-31 07537626 uk-core:AfterOneYear 2025-03-31 07537626 1 2024-04-01 2025-03-31 07537626 2 2024-04-01 2025-03-31 07537626 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07537626

VFR MOTOR SERVICES LIMITED

Micro-entity Accounts

31 March 2025

## VFR MOTOR SERVICES LIMITED Registered Number 07537626

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 60,083 | 72,826
Current Assets |  | 11,398 | 33,540
Prepayments and accrued income |  | - | 2,720
Creditors: amounts falling due within one year |  | (20,374) | (31,654)
Net current assets (liabilities) |  | (8,976) | 4,606
Total assets less current liabilities |  | 51,107 | 77,432
Creditors: amounts falling due after more than one year |  | (5,361) | (12,371)
Accruals and deferred income |  | (3,222) | (3,125)
Total net assets (liabilities) |  | 42,524 | 61,936
Capital and reserves |  | 42,524 | 61,936

- For the year ending 31 March 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 16 April 2026

And signed on their behalf by:
Richard Wood, Director

## VFR MOTOR SERVICES LIMITED Registered Number 07537626

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 6