VanFill Ltd Filleted accounts for Companies House (small and micro)

VanFill Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	514	1,233
	----	-------

Current assets	2,651	3,588

Creditors: amounts falling due within one year	3,477	2,716
	-------	-------
Net current (liabilities)/assets	( 826)	872
	----	-------
Total assets less current liabilities	( 312)	2,105

Accruals and deferred income	610	580
	----	-------
	(922)	1,525
	----	-------

Capital and reserves	( 922)	1,525
	----	-------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mrs A Czech-Seklecka
Director

Company registration number: SC747544

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 60 Towerhill Road, Cradlehall, IV2 5FH, Inverness.