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Company registration number:
04796357
V.R.A.C. Limited
Unaudited Financial Statements for the year ended
31 July 2025
V.R.A.C. Limited
Income Statement
Year ended
31 July 2025
20252024
££
Turnover
312,380
 
226,543
 
Cost of raw materials and consumables
(219,961
 )
(135,309
 )
Staff costs
(39,537
 )
(40,514
 )
Depreciation and other amounts written off assets
(2,412
 )
(2,913
 )
Other charges
(39,599
 )
(40,086
 )
Tax
(2,524
 )
(1,355
 )
Profit
8,347
 
6,366
 
V.R.A.C. Limited
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
13,668
 
16,080
 
   
Current assets
193,233
 
159,076
 
Creditors: amounts falling due within one year
(163,851
 )
(130,108
 )
Net current assets
29,382
 
28,968
 
Total assets less current liabilities
43,050
 
45,048
 
Creditors: amounts falling due after more than one year
(2,240
 )
(12,585
 )
Net assets
40,810
 
32,463
 
   
Capital and reserves
40,810
 
32,463
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
80-88 Station Road
,
Northwich
,
Cheshire
,
CW9 5RB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Mr R Scott has agreed not to withdraw his Directors loan balance of £37,024 for the next three years or sooner if the Company's increase in profitability continues.

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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2026
, and are signed on behalf of the board by:
R Scott
Director
Company registration number:
04796357