Company Registration No. 11065182 (England and Wales)
Wandering Star on Location Vehicle Facilities Limited
Unaudited accounts
for the year ended 30 November 2025
Wandering Star on Location Vehicle Facilities Limited
Unaudited accounts
Contents
Wandering Star on Location Vehicle Facilities Limited
Company Information
for the year ended 30 November 2025
Directors
A Thurlbourne
I Thurlbourne
Company Number
11065182 (England and Wales)
Registered Office
School Master's House
College Street
Petersfield
gu31 4AG
England
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Wandering Star on Location Vehicle Facilities Limited
Statement of financial position
as at 30 November 2025
Tangible assets
66,795
144,134
Creditors: amounts falling due within one year
(97,558)
(96,145)
Net current liabilities
(82,217)
(69,943)
Total assets less current liabilities
(15,422)
74,191
Creditors: amounts falling due after more than one year
(79,654)
(115,702)
Net liabilities
(95,076)
(41,511)
Called up share capital
100
100
Profit and loss account
(95,176)
(41,611)
Shareholders' funds
(95,076)
(41,511)
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
A Thurlbourne
Director
Company Registration No. 11065182
Wandering Star on Location Vehicle Facilities Limited
Notes to the Accounts
for the year ended 30 November 2025
Wandering Star on Location Vehicle Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 11065182. The registered office is School Master's House, College Street, Petersfield, gu31 4AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
311,755
3,119
314,874
Disposals
-
(120,903)
-
(120,903)
At 30 November 2025
2,000
190,852
3,119
195,971
At 1 December 2024
-
168,687
2,053
170,740
Charge for the year
233
16,057
266
16,556
On disposals
-
(58,120)
-
(58,120)
At 30 November 2025
233
126,624
2,319
129,176
At 30 November 2025
1,767
64,228
800
66,795
At 30 November 2024
-
143,068
1,066
144,134
Wandering Star on Location Vehicle Facilities Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
15,341
26,202
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,806
27,927
Obligations under finance leases and hire purchase contracts
17,169
35,803
Trade creditors
3,648
3,220
Other creditors
40,635
15,891
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
21,930
Loans from directors
79,654
90,683
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).