Banham Vehicle Services Limited

Banham Vehicle Services Limited
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		4		4
Fixed assets		114,710		142,597
Current assets	710,492		590,808
Creditors: amount falling due within one year	(115,816)		(86,789)
Net current assets		594,676		504,019
Total assets less current liabilities		709,390		646,620
Creditors: amount falling due after more than one year		(44,442)		(61,733)
Net assets		664,948		584,887


Capital and reserves		664,948		584,887

NOTES TO THE ACCOUNTS

General Information

Banham Vehicle Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04550853, registration address Rosary Farm, Kenninghall Road, Banham, Norwich, Norfolk, NR16 2HB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

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.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 16 July 2026 and were signed on its behalf by:

--------------------------------
Roy Stubington
Director

Registered Number: 04550853
England and Wales
BANHAM VEHICLE SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025