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Company Registration No. 13504185 (England and Wales)
Valeting Vans Ltd Unaudited accounts for the year ended 31 July 2025
Valeting Vans Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Valeting Vans Ltd Company Information for the year ended 31 July 2025
Director
KHAN, Humza
Company Number
13504185 (England and Wales)
Registered Office
Unit 3 - 138 Sydenham Road New Shires Industrial Estate Birmingham West Midlands B11 1DQ England
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Valeting Vans Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
55,046
12,023
Creditors: amounts falling due within one year
(40,011)
(10,102)
Net current assets
15,035
1,921
Total assets less current liabilities
15,035
1,921
Creditors: amounts falling due after more than one year
(25,000)
-
Accruals and deferred income
(530)
(600)
(Net liabilities)/net assets
(10,495)
1,321
Capital and reserves
(10,495)
1,321
NOTES TO THE ACCOUNTS
1 Statutory information
Valeting Vans Ltd is a private company, limited by shares, registered in England and Wales, registration number 13504185. The registered office is Unit 3 - 138 Sydenham Road, New Shires Industrial Estate, Birmingham, West Midlands, B11 1DQ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 April 2026
KHAN, Humza Director Company Registration No. 13504185
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