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Registered Number: 12966629
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
COMMERCIAL VEHICLE LUBRICANT SOLUTIONS LIMITED

COMMERCIAL VEHICLE LUBRICANT SOLUTIONS LIMITED ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,419 |  |  | 743
Current assets |  | 2,457 |  |  | 1,380 |
Creditors: amount falling due within one year |  | (1,165) |  |  | (331) |
Net current assets/(liabilities) |  |  | 1,292 |  |  | 1,049
Total assets less current liabilities |  |  | 2,711 |  |  | 1,792
Net assets/(liabilities) |  |  | 2,711 |  |  | 1,792
Capital and reserves |  |  | 2,711 |  |  | 1,792
For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Steven Mark Hannington Director |  |
Date approved: 06 July 2026 1

COMMERCIAL VEHICLE LUBRICANT SOLUTIONS LIMITED ###### Notes to the Accounts For the year ended 31 Oct 2025
Statutory Information Commercial Vehicle Lubricant Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12966629, registration address 76 Carrington Crescent, Wendover, Aylesbury, HP22 6AN, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 November 2024 |  | 2,348 |  | 2,348
Additions |  | 1,149 |  | 1,149
At 31 October 2025 |  | 3,497 |  | 3,497
Depreciation
At 01 November 2024 |  | 1,605 |  | 1,605
Charge for year |  | 473 |  | 473
At 31 October 2025 |  | 2,078 |  | 2,078
Net book values
Closing balance as at 31 October 2025 |  | 1,419 |  | 1,419
Opening balance as at 01 November 2024 |  | 743 |  | 743
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2