13368257falsecommercial vehicle support services2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:Director22024-08-012025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13368257

COMMERCIAL VEHICLE SUPPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

COMMERCIAL VEHICLE SUPPORT LTD

ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

DIRECTORS

Jeff Collins

Lee Colins

REGISTERED OFFICE

65a Brock Hill

Wickford

Essex

SS11 7NS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13368257

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

COMMERCIAL VEHICLE SUPPORT LTD

ACCOUNTS
FOR THEYEARENDED31 JULY 2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

COMMERCIAL VEHICLE SUPPORT LTD

BALANCE SHEET AT 31 July 2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		158,662				125,028
Cash at bank and in hand				903				3,603
				159,565				128,631
CREDITORS: Amounts falling due within one year		4		157,158				102,527
NET CURRENT ASSETS						2,407				26,104
TOTAL ASSETS LESS CURRENT LIABILITIES						2,407				26,104
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						2,307				26,004
SHAREHOLDERS' FUNDS						2,407				26,104
For the year ending 31 July 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 April 2026 and signed on their behalf by
.............................
Jeff Collins
Director

COMMERCIAL VEHICLE SUPPORT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				3,947		9,353
Other debtors				154,715		115,675
				158,662		125,028

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				13,934		31,499
Taxation and social security				116,631		58,943
Other creditors				26,593		12,085
				157,158		102,527

COMMERCIAL VEHICLE SUPPORT LTD

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100