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Company registration number:
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06841190
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Unit 4 Vehicle Services Ltd
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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17,345
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18,622
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Current assets
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20,307
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19,137
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Prepayments and accrued income
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1,027
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1,027
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Creditors: amounts falling due within one year
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(37,318)
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(33,329)
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Net current liabilities
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(15,984)
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(13,165)
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Total assets less current liabilities
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1,361
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5,457
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Creditors: amounts falling due after more than one year
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-
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(5,368)
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NET ASSETS
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1,361
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89
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CAPITAL AND RESERVES
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1,361
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89
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Notes
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1
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Company information
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Unit 4 Vehicle Services Ltd is a private company registered in England and Wales. Its registered number is 06841190. The company is limited by shares. Its registered office is Unit 4 Anderstaff Industrial Estate, Hawkins Lane, United Kingdom, DE14 1QH.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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