1 December 2024 false No description of principal activity Taxfiler 2024.6 11688711business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116887112024-11-30 116887112024-12-012025-11-30 11688711business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11688711business:FilletedAccounts2024-12-012025-11-30 116887112025-11-30 11688711business:Director12024-12-012025-11-30 11688711business:Director22024-12-012025-11-30 11688711business:RegisteredOffice2024-12-012025-11-30 116887112024-11-30 11688711core:WithinOneYear2025-11-30 11688711core:WithinOneYear2024-11-30 11688711countries:EnglandWales2024-12-012025-11-30 116887112023-12-012024-11-30 11688711business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11688711 (England and Wales)
A & T Van Sales Ltd Unaudited accounts for the year ended 30 November 2025
A & T Van Sales Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A & T Van Sales Ltd Company Information for the year ended 30 November 2025
Directors
Allison Elaine Bassett Steven Tracy Bassett
Company Number
11688711 (England and Wales)
Registered Office
25 PARC AN TANSYS PENGEGON CAMBORNE CORNWALL TR14 7PA UNITED KINGDOM
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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A & T Van Sales Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
5,400 
6,443 
Current assets
16,710 
20,026 
Prepayments and accrued income
158 
469 
Creditors: amounts falling due within one year
(23,553)
(18,546)
Net current (liabilities)/assets
(6,685)
1,949 
Total assets less current liabilities
(1,285)
8,392 
Accruals and deferred income
(2,471)
(1,906)
(Net liabilities)/net assets
(3,756)
6,486 
Capital and reserves
(3,756)
6,486 
NOTES TO THE ACCOUNTS
1 Statutory information
A & T Van Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 11688711. The registered office is 25 PARC AN TANSYS, PENGEGON, CAMBORNE, CORNWALL, TR14 7PA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 19 June 2026
Allison Elaine Bassett Director Company Registration No. 11688711
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