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Company Registration No. 11587849 (England and Wales)
VEHICLE ASSISTANCE UK LTD Unaudited accounts for the year ended 30 September 2025
VEHICLE ASSISTANCE UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VEHICLE ASSISTANCE UK LTD Company Information for the year ended 30 September 2025
Director
Joseph DIAMOND
Company Number
11587849 (England and Wales)
Registered Office
8 BELGRAVE ROAD SUNBURY ON THAMES SURREY TW16 5NQ UNITED KINGDOM
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VEHICLE ASSISTANCE UK LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
5,060
-
Cash at bank and in hand
1,703
3,668
6,763
3,668
Creditors: amounts falling due within one year
6
(10,342)
(2,843)
Net current (liabilities)/assets
(3,579)
825
Total assets less current liabilities
(3,578)
826
Creditors: amounts falling due after more than one year
7
(4,382)
(7,222)
Net liabilities
(7,960)
(6,396)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,060)
(6,496)
Shareholders' funds
(7,960)
(6,396)
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 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 and authorised for issue on 2 June 2026 and were signed on its behalf by
Joseph DIAMOND Director Company Registration No. 11587849
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VEHICLE ASSISTANCE UK LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
VEHICLE ASSISTANCE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11587849. The registered office is 8 BELGRAVE ROAD, SUNBURY ON THAMES, SURREY, TW16 5NQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4 Years
Fixtures & fittings
4 Years
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
8,333
At 30 September 2025
8,333
Depreciation
At 1 October 2024
8,332
At 30 September 2025
8,332
Net book value
At 30 September 2025
1
At 30 September 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,060
-
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VEHICLE ASSISTANCE UK LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,999
3,091
Taxes and social security
760
122
Other creditors
(243)
(829)
Loans from directors
826
459
10,342
2,843
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,382
7,222
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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