VEHICLE REFINISHING SUPPLIES LIMITED

Company Registration Number:
04560861 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

VEHICLE REFINISHING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

VEHICLE REFINISHING SUPPLIES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,500 2,500
Tangible assets: 4 43,014 48,703
Total fixed assets: 45,514 51,203
Current assets
Stocks: 195,482 195,471
Debtors:   167,514 119,468
Cash at bank and in hand: 274,215 317,746
Total current assets: 637,211 632,685
Creditors: amounts falling due within one year:   (81,381) (108,654)
Net current assets (liabilities): 555,830 524,031
Total assets less current liabilities: 601,344 575,234
Total net assets (liabilities): 601,344 575,234
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 601,244 575,134
Shareholders funds: 601,344 575,234

The notes form part of these financial statements

VEHICLE REFINISHING SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2026
and signed on behalf of the board by:

Name: T.L. PEACE
Status: Director

The notes form part of these financial statements

VEHICLE REFINISHING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VEHICLE REFINISHING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 11 11

VEHICLE REFINISHING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 2,500
At 31 January 2026 2,500
Amortisation
At 01 February 2025 0
At 31 January 2026 0
Net book value
At 31 January 2026 2,500
At 31 January 2025 2,500

VEHICLE REFINISHING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 219,649
Additions 8,995
At 31 January 2026 228,644
Depreciation
At 01 February 2025 170,946
Charge for year 14,684
At 31 January 2026 185,630
Net book value
At 31 January 2026 43,014
At 31 January 2025 48,703

VEHICLE REFINISHING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Financial commitments

There were no commitments contracted for or authorised by the Directors