Woodham Van & Car Sales Limited

Registered number: 07131292

	2026	2025
	£	£
Fixed assets	8,533	5,797

Current assets	218,088	228,029
Prepayments and accrued income	2,151	2,974
Creditors: Amounts Falling Due Within One Year	(141,971 )	(116,220 )

NET CURRENT ASSETS	78,268	114,783

TOTAL ASSETS LESS CURRENT LIABILITIES	86,801	120,580

Accruals and deferred income	(1,650 )	(1,650 )

NET ASSETS	85,151	118,930

CAPITAL AND RESERVES	85,151	118,930

Notes

1. General Information

Woodham Van & Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07131292 . The registered office is Albany House , Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R J Bayliss

Director

24/05/2026