Company Registration No. 13040346 (England and Wales)
VS Autobody Limited
Unaudited accounts
for the year ended 30 November 2025
VS Autobody Limited
Unaudited accounts
Contents
VS Autobody Limited
Company Information
for the year ended 30 November 2025
Director
Viktoras Smolevskis
Company Number
13040346 (England and Wales)
Registered Office
UNIT 101 BRADLEY LANE
STANDISH
WIGAN
Lancashire
WN6 0XQ
ENGLAND
VS Autobody Limited
Statement of financial position
as at 30 November 2025
Tangible assets
2,474
1,612
Cash at bank and in hand
275
5
Creditors: amounts falling due within one year
(40,104)
(24,579)
Net current liabilities
(35,917)
(23,534)
Net liabilities
(33,443)
(21,922)
Called up share capital
2
2
Profit and loss account
(33,445)
(21,924)
Shareholders' funds
(33,443)
(21,922)
For the year ending 30 November 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 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 13 July 2026 and were signed on its behalf by
Viktoras Smolevskis
Director
Company Registration No. 13040346
VS Autobody Limited
Notes to the Accounts
for the year ended 30 November 2025
VS Autobody Limited is a private company, limited by shares, registered in England and Wales, registration number 13040346. The registered office is UNIT 101 BRADLEY LANE, STANDISH, WIGAN, Lancashire, WN6 0XQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
5,048
410
5,458
At 30 November 2025
6,453
410
6,863
At 1 December 2024
3,682
164
3,846
Charge for the year
543
-
543
At 30 November 2025
4,225
164
4,389
At 30 November 2025
2,228
246
2,474
At 30 November 2024
1,366
246
1,612
Amounts falling due within one year
VS Autobody Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,265
2,917
Loans from directors
34,560
18,262
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).