Vehiclesearch Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10462187

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		321,912		329,448

			321,912		329,448
Creditors: Amounts Falling Due Within One Year	5	(356,689 )		(308,875 )

NET CURRENT ASSETS (LIABILITIES)			(356,689 )		(308,875 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(34,777 )		20,573

NET (LIABILITIES)/ASSETS			(34,777 )		20,573

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(34,877 )		20,473

SHAREHOLDERS' FUNDS			(34,777)		20,573

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Adam Boulton

Director

4th August 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Vehiclesearch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10462187 . The registered office is Rose Lawn, Waterford Road, Prenton, Merseyside, CH43 6UT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

over 50 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2024	376,800

As at 30 November 2025	376,800

Depreciation
As at 1 December 2024	47,352
Provided during the period	7,536

As at 30 November 2025	54,888

Net Book Value
As at 30 November 2025	321,912

As at 1 December 2024	329,448

Freehold property was previously not depreciated. There is 7 years worth of depreciation this year and will be done annually from next year.

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Vehiclesearch Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	349,094	306,512
Taxation and social security	7,595	2,363

	356,689	308,875

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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