VEHICLE SMART SOLUTIONS LTD

VEHICLE SMART SOLUTIONS LTD
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

VEHICLE SMART SOLUTIONS LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	619	929
		619	929
Current assets
Debtors		891	0
Cash at bank and in hand		12,574	13,824
		13,465	13,824
Creditors: amount falling due within one year		(10,787)	(14,299)
Net current assets		2,678	(475)

Total assets less current liabilities		3,297	454
Net assets		3,297	454

Capital and reserves
Called up share capital		1	1
Profit and loss account		3,296	453
Shareholders' funds		3,297	454

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 May 2026 and were signed by:

-------------------------------
AHMED Sahil
Director

1

VEHICLE SMART SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

VEHICLE SMART SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 14318868, registration address 7 VICTORIA AVENUE, NELSON, LANCASHIRE, BB9 5RH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	1,548	1,548
Additions	-	-
Disposals	-	-
At 31 August 2025	1,548	1,548
Depreciation
At 01 September 2024	619	619
Charge for year	310	310
On disposals	-	-
At 31 August 2025	929	929
Net book values
Closing balance as at 31 August 2025	619	619
Opening balance as at 01 September 2024	929	929

2

Registered Number: 14318868

VEHICLE SMART SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025