1 October 2024 false No description of principal activity Taxfiler 2024.6 09221510 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09221510 2024-09-30 09221510 2024-10-01 2025-09-30 09221510 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09221510 business:FilletedAccounts 2024-10-01 2025-09-30 09221510 2025-09-30 09221510 business:Director1 2024-10-01 2025-09-30 09221510 business:RegisteredOffice 2024-10-01 2025-09-30 09221510 2024-09-30 09221510 core:WithinOneYear 2025-09-30 09221510 core:WithinOneYear 2024-09-30 09221510 countries:EnglandWales 2024-10-01 2025-09-30 09221510 2023-10-01 2024-09-30 09221510 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09221510 (England and Wales)
Van4mation Ltd Unaudited accounts for the year ended 30 September 2025
Van4mation Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Van4mation Ltd Company Information for the year ended 30 September 2025
Director
Mr M Adkins
Company Number
09221510 (England and Wales)
Registered Office
Unit 7, Aspley Business Park Lincoln Street Huddersfield West Yorkshire HD1 6RX
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Van4mation Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
86
368
Prepayments and accrued income
13,000
12,000
Creditors: amounts falling due within one year
(13,787)
(12,505)
Net current liabilities
(701)
(137)
Total assets less current liabilities
(701)
(137)
Accruals and deferred income
(288)
(282)
Net liabilities
(989)
(419)
Capital and reserves
(989)
(419)
NOTES TO THE ACCOUNTS
1 Statutory information
Van4mation Ltd is a private company, limited by shares, registered in England and Wales, registration number 09221510. The registered office is Unit 7, Aspley Business Park, Lincoln Street, Huddersfield, West Yorkshire, HD1 6RX.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. 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 8 May 2026
Mr M Adkins Director Company Registration No. 09221510
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