Registration number: 04151852

Uk Vehicle Sales Ltd

trading as UK Vehicle Sales Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Uk Vehicle Sales Ltd

trading as UK Vehicle Sales Limited

Company Information

Director

Mr John Lee

Registered office

16 Old Tovil Road Maidstone Kent ME15 6PP

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Uk Vehicle Sales Ltd

trading as UK Vehicle Sales Limited

(Registration number: 04151852)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	43,164	44,700
Prepayments and accrued income	-	(300)
Creditors: Amounts falling due within one year	(75,074)	(81,730)
Total assets less current liabilities	(31,910)	(37,330)
Creditors: Amounts falling due after more than one year	(19,942)	(24,407)
Accruals and deferred income	(1,645)	-
	(53,497)	(61,737)
Capital and reserves	(53,497)	(61,737)

1	General information

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

The address of its registered office is:
16 Old Tovil Road
Maidstone
Kent
ME15 6PP

These financial statements were authorised for issue by the director on 17 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
Mr John Lee
Director loan to the company	58,326	(2,034)	56,291

Uk Vehicle Sales Ltd

trading as UK Vehicle Sales Limited

(Registration number: 04151852)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Mr John Lee
Director loan to the company	59,472	(1,146)	58,326

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2026
 

......................................... Mr John Lee Director