Registrar

Registration number: 13550044

Only Vans A12 Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Only Vans A12 Ltd

Company Information

Directors

B L Placido J R Placido

Registered office

3 Warners Mill Silks Way Braintree Essex United Kingdom CM7 3GB

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Only Vans A12 Ltd

(Registration number: 13550044)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,483	4,977
Current assets	420,585	265,812
Creditors: Amounts falling due within one year	(293,970)	(157,787)
Net current assets	126,615	108,025
Total assets less current liabilities	129,098	113,002
Accruals and deferred income	(3,400)	(2,500)
	125,698	110,502
Capital and reserves	125,698	110,502

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

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

.........................................

B L Placido
Director

Only Vans A12 Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company was formerly known as JP Car Group Ltd.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £12,300).