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Vamp Truck & Bus Wash Limited

ANNUAL REPORT

YEAR ENDED 30 NOVEMBER 2025




















Company Registration Number - 07447550

















AVENET ACCOUNTANCY

IFA Accountants



1.
Vamp Truck & Bus Wash Limited
COMPANY NUMBER - 07447550

Balance sheet as at 30 November 2025





2025
2024

Notes





FIXED ASSETS





Tangible assets 4
14,837
18,093

Current assets




Debtors 5 46,848
41,560

Cash at bank and in hand
5,175
44,902




52,023
86,462
Current liabilities




Creditors - Amounts
falling due within one year 6 35,476
42,030


NET CURRENT ASSETS

16,547
44,432


Total assets less current liabilities

31,384
62,525






Creditors - Amounts falling

due after more than one year 6
(9,027)
(18,232)


Net assets

22,357
44,293














2.
Vamp Truck & Bus Wash Limited
COMPANY NUMBER - 07447550

Balance sheet as at 30 November 2025





2025
2024

Notes




CAPITAL AND RESERVES

Called up share capital 7
2
2

Profit and Loss account

22,355
44,291


Shareholders' funds

22,357
44,293



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 21 August 2026
and signed on their behalf by:




Mr G Wagner



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
Vamp Truck & Bus Wash Limited

Notes to the Financial Statements

For the year ended 30 November 2025


1. General Information

VAMP TRUCK & BUS WASH LTD is a Private Company, limited by shares, domiciled in England and Wales, registration number 07447550.


The company's registered office is 69 Arnewood Road, Southbourne , Bournemouth, Dorset BH6 5DN.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 18% reducing balance

Fixtures and fittings - 18% reducing balance

Motor vehicles - 18% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2025 was 8
and in the previous year 2024 was 8.


4.
Vamp Truck & Bus Wash Limited

Notes to the Financial Statements

For the year ended 30 November 2025


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value


At 1 December 2024 115,960
and 30 November 2025


Depreciation
At 1 December 2024 97,867
Charge for year 3,256

At 30 November 2025 101,123

Net book values
At 30 November 2025 14,837
At 1 December 2024 18,093





2025
2024






5. Debtors

Due within one year:



Trade debtors 46,848
41,560



6. Creditors

Amounts falling due within one year:



Trade creditors 4,871
4,151
Accruals 350
350
Taxation and social security 29,422
37,107
Director's Current Accounts 833
422


35,476 42,030


Amounts falling due after one year:



Other creditors:



Other 9,027
18,232




7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2