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Company Registration No. 7534544 (England and Wales)
APSLEY VAN SALES LTD Unaudited accounts for the year ended 30 April 2026
APSLEY VAN SALES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APSLEY VAN SALES LTD Company Information for the year ended 30 April 2026
Director
Mr P Jones
Company Number
7534544 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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APSLEY VAN SALES LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,026
1,398
Current assets
Inventories
-
63,500
Debtors
5
455,000
157,625
Cash at bank and in hand
142,380
373,464
597,380
594,589
Creditors: amounts falling due within one year
6
(114,861)
(122,511)
Net current assets
482,519
472,078
Total assets less current liabilities
483,545
473,476
Creditors: amounts falling due after more than one year
7
-
(3,333)
Provisions for liabilities
Deferred tax
(195)
(265)
Net assets
483,350
469,878
Capital and reserves
Called up share capital
1
1
Profit and loss account
483,349
469,877
Shareholders' funds
483,350
469,878
For the year ending 30 April 2026 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 14 July 2026 and were signed on its behalf by
Mr P Jones Director Company Registration No. 7534544
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APSLEY VAN SALES LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
APSLEY VAN SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 7534544. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33.33% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
2,620
10,204
141
12,965
At 30 April 2026
2,620
10,204
141
12,965
Depreciation
At 1 May 2025
2,511
8,989
67
11,567
Charge for the year
22
303
47
372
At 30 April 2026
2,533
9,292
114
11,939
Net book value
At 30 April 2026
87
912
27
1,026
At 30 April 2025
109
1,215
74
1,398
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APSLEY VAN SALES LTD Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
2,625
Other debtors
455,000
155,000
455,000
157,625
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,333
10,000
VAT
61
2,660
Taxes and social security
2,557
976
Other creditors
105,000
105,000
Loans from directors
235
200
Accruals
3,675
3,675
114,861
122,511
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
3,333
8
Transactions with related parties
Included in creditors is a loan to the company of £105,000 (2025 - £105,000) from Apsley MOTs Ltd, a company controlled by the director. The loan is interest free and repayable on demand. Included in debtors is a loan to Apsley Property Ltd of £455,000 (2025 - £155,000). Apsley Property Ltd is a company controlled by the director. The loan is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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