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Company Registration No. 06454311 (England and Wales)
I J Van Sales Limited Unaudited accounts for the year ended 31 December 2025
I J Van Sales Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I J Van Sales Limited Company Information for the year ended 31 December 2025
Director
Ian Jones
Company Number
06454311 (England and Wales)
Registered Office
15 Linthorpe Road Buckley Flintshire CH7 3HF Wales
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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I J Van Sales Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Inventories
8,801
Cash at bank and in hand
13,375
22,176
Creditors: amounts falling due within one year
5
(15,577)
Net current assets
6,599
Net assets
6,599
Capital and reserves
Called up share capital
20
Profit and loss account
6,579
Shareholders' funds
6,599
For the year ending 31 December 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Ian Jones Director Company Registration No. 06454311
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I J Van Sales Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
I J Van Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 06454311. The registered office is 15 Linthorpe Road, Buckley, Flintshire, CH7 3HF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
135
At 31 December 2025
135
Depreciation
At 1 January 2025
113
Charge for the year
22
At 31 December 2025
135
Net book value
At 31 December 2025
-
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
484
Loans from directors
14,733
Accruals
360
15,577
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I J Van Sales Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0.
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