South Gloucester Vehicle Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4509975

South Gloucester Vehicle Management Limited

Filleted Unaudited Financial Statements

31 August 2025

South Gloucester Vehicle Management Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	2,410,084	225
	------------	----

Current assets	70,577	140,691

Creditors: amounts falling due within one year	2,454,245	34,424
	------------	---------
Net current (liabilities)/assets	( 2,383,668)	106,267
	------------	---------
Total assets less current liabilities	26,416	106,492
	--------	---------

Capital and reserves	26,416	106,492
	--------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

Included in other creditors is a balance of £244,724 (2024: £7,792) being the amount due to Mr S H Hodge on his director's loan account.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 May 2026 , and are signed on behalf of the board by:

S H Hodge
Director

Company registration number: 4509975

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Pill, Bristol, BS20 0DD.