1 October 2024 false No description of principal activity Taxfiler 2024.6 10376770business:PrivateLimitedCompanyLtd2024-10-012025-09-30 103767702024-09-30 103767702024-10-012025-09-30 10376770business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10376770business:FilletedAccounts2024-10-012025-09-30 103767702025-09-30 10376770business:Director12024-10-012025-09-30 10376770business:RegisteredOffice2024-10-012025-09-30 103767702024-09-30 10376770core:WithinOneYear2025-09-30 10376770core:WithinOneYear2024-09-30 10376770countries:EnglandWales2024-10-012025-09-30 103767702023-10-012024-09-30 10376770business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10376770 (England and Wales)
VANTASTIC MAN AND VAN LIMITED Unaudited accounts for the year ended 30 September 2025
VANTASTIC MAN AND VAN LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VANTASTIC MAN AND VAN LIMITED Company Information for the year ended 30 September 2025
Director
Idris Oluwaseun Alli Balogun ADENIYI
Company Number
10376770 (England and Wales)
Registered Office
31 PENROSE HOUSE PENROSE STREET LONDON SE17 3DX ENGLAND
Accountants
Teim Accountants The Print House 18 Ashwin Street London LONDON E8 3DL
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VANTASTIC MAN AND VAN LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
10,265 
12,518 
Current assets
13,220 
804 
Creditors: amounts falling due within one year
(19,663)
(7,894)
Net current liabilities
(6,443)
(7,090)
Total assets less current liabilities
3,822 
5,428 
Accruals and deferred income
(700)
(700)
Net assets
3,122 
4,728 
Capital and reserves
3,122 
4,728 
NOTES TO THE ACCOUNTS
1 Statutory information
VANTASTIC MAN AND VAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10376770. The registered office is 31 PENROSE HOUSE, PENROSE STREET, LONDON, SE17 3DX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Idris Oluwaseun Alli Balogun ADENIYI Director Company Registration No. 10376770
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