CALL A VAN LTD - Accounts

CALL A VAN LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £
Called up share capital not paid		100
Fixed assets		1,039
Current assets	6,826
Creditors: amount falling due within one year	(2,989)
Net current assets/(liabilities)		3,837
Total assets less current liabilities		4,976
Accruals and deferred income		(4,833)
Net assets/(liabilities)		143


Capital and reserves		143

Notes to the Accounts

Statutory Information

Call A Van Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 16027043, registration address 128 City Road, London, EC1V 2NX, United Kingdom.

The presentation currency is £ sterling.

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).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

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:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
Additions	1,299	1,299
At 31 October 2025	1,299	1,299
Depreciation
Charge for period	260	260
At 31 October 2025	260	260
Net book values
Closing balance as at 31 October 2025	1,039	1,039

Tangible fixed assets

3.	Average number of employees Average number of employees during the period were 2.

Directors' Responsibilities:

For the period 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 period 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Obiora Chukwuka Achikeh
Director

Date approved: 15 July 2026