VAN LIFE EMPORIUM LIMITED

Company Registration Number:
16080000 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 14 November 2024

End date: 30 November 2025

VAN LIFE EMPORIUM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VAN LIFE EMPORIUM LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

13 months to 30 November 2025


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 380 )
Other operating income: 0
Operating profit(or loss): (380)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (380)
Tax: 0
Profit(or loss) for the financial year: (380)

VAN LIFE EMPORIUM LIMITED

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 400
Investments:   0
Total fixed assets: 400
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 210
Investments:   0
Total current assets: 210
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 210
Total assets less current liabilities: 610
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 610
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 609
Total Shareholders' funds: 610

The notes form part of these financial statements

VAN LIFE EMPORIUM LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 August 2026
and signed on behalf of the board by:

Name: Christopher Harraway
Status: Director

The notes form part of these financial statements

VAN LIFE EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the fair value of goods sold to customers, net of returns, discounts and VAT. Revenue is recognised when control of the goods has passed to the customer and it is probable that the economic benefits associated with the transaction will flow to the company.,

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the estimated useful economic life of the asset.

    Valuation information and policy

    Tangible fixed assets are stated at cost less accumulated depreciation.

VAN LIFE EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 0

VAN LIFE EMPORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 600 600
Disposals
Revaluations
Transfers
At 30 November 2025 600 600
Depreciation
Charge for year 200 200
On disposals
Other adjustments
At 30 November 2025 200 200
Net book value
At 30 November 2025 400 400