VN YOUR CAR BEAUTY LTD

VN YOUR CAR BEAUTY LTD

Statement of Financial Position

As at 30 June 2026

	£	2026 £	£	2025 £
Fixed assets		564		705
Current assets	5,981		14,351
Creditors: amount falling due within one year	(2,392)		(5,266)
Net current assets/(liabilities)		3,589		9,085
Total assets less current liabilities		4,153		9,790
Net assets/(liabilities)		4,153		9,790


Capital and reserves		4,153		9,790

Notes to the Accounts

Statutory Information

Vn Your Car Beauty Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12692938, registration address 42 Keel Drive, Slough, SL1 2XY, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Office Equipment	Total
	£	£
At 01 July 2025	1,720	1,720
At 30 June 2026	1,720	1,720
Depreciation
At 01 July 2025	1,015	1,015
Charge for year	141	141
At 30 June 2026	1,156	1,156
Net book values
Closing balance as at 30 June 2026	564	564
Opening balance as at 01 July 2025	705	705

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 30 June 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Valdas Mikalauskas
Director

Date approved: 10 August 2026