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Company Registration No. 14494387 (England and Wales)
Vanregel Care Ltd Unaudited accounts for the year ended 30 November 2025
Vanregel Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vanregel Care Ltd Company Information for the year ended 30 November 2025
Director
Miss Johanna Elisabeth Antonia VAN WAMEL
Company Number
14494387 (England and Wales)
- 3 -
Vanregel Care Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
941 
349 
Current assets
Debtors
5
1,614 
(92)
Cash at bank and in hand
11,506 
15,422 
13,120 
15,330 
Creditors: amounts falling due within one year
6
(8,084)
(9,010)
Net current assets
5,036 
6,320 
Total assets less current liabilities
5,977 
6,669 
Creditors: amounts falling due after more than one year
7
(4,070)
450 
Net assets
1,907 
7,119 
Capital and reserves
Profit and loss account
1,907 
7,119 
Shareholders' funds
1,907 
7,119 
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 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 24 August 2026 and were signed on its behalf by
Miss Johanna Elisabeth Antonia VAN WAMEL Director Company Registration No. 14494387
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Vanregel Care Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vanregel Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14494387.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
246 
(35)
242 
453 
Additions
- 
- 
992 
992 
At 30 November 2025
246 
(35)
1,234 
1,445 
Depreciation
At 1 December 2024
- 
(24)
128 
104 
Charge for the year
- 
(11)
411 
400 
At 30 November 2025
- 
(35)
539 
504 
Net book value
At 30 November 2025
246 
- 
695 
941 
At 30 November 2024
246 
(11)
114 
349 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,614 
(1)
Other debtors
- 
(91)
1,614 
(92)
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Vanregel Care Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,084 
9,014 
Other creditors
- 
(4)
8,084 
9,010 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
4,070 
(450)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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