Vac-Ex Services Limited
Exception report
for the period ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 October 2024 per
TB 		Balance at 30
September 2024 per
accounts 		Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 700,130 - 700,130
Motor vehicles - depreciation (317,986) - (317,986)
Motor vehicles - net book value 382,144 - 382,144
Reserves
Opening balance at
1 October 2024 per
TB 		Balance at 30
September 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 288,482 - 288,482
288,482 - 288,482
This page does not form part of the statutory financial statements.
Company registration number: 13598784
Unaudited financial statements
for the period ended 31 March 2026
for
Vac-Ex Services Limited
Pages for filing with the Registrar
Company registration number: 13598784
Vac-Ex Services Limited
Balance sheet
as at 31 March 2026
31 Mar 26 30 Sep 24
£ £ £ £
Fixed assets 525,739 -
Current assets 341,340 -
Creditors: amounts falling due within one year (15,302) -
Net current assets 326,038 -
Total assets less current liabilities 851,777 -
Creditors: amounts falling due after more than
one year 		(426,542) -
NET ASSETS 425,235 -
CAPITAL AND RESERVES 425,235 -
Notes
1 Company information
Vac-Ex Services Limited is a private company registered in England and Wales. Its registered number is 13598784. The company is limited by shares. Its registered office is 7 Lauder Close, Sinfin, Derby, England, DE24 3EF.
2 Average number of employees
During the period the average number of employees was (2024 - ).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13598784
Vac-Ex Services Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr I Shehu, Director
15 May 2026
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