Company Registration No. 14466642 (England and Wales)
Somerset Vans Ltd
Unaudited accounts
for the year ended 30 November 2025
Somerset Vans Ltd
Unaudited accounts
Contents
Somerset Vans Ltd
Company Information
for the year ended 30 November 2025
Company Number
14466642 (England and Wales)
Registered Office
ASCOT HOUSE
246 COURT OAK ROAD
BIRMINGHAM
B32 2EG
ENGLAND
Accountants
Pendragon Business Consultants Llp
Ascot House
246 Court Oak Road
Harborne
Birmingham
B32 2EG
Somerset Vans Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
56,748
32,922
Creditors: amounts falling due within one year
(27,382)
(24,360)
Net current assets
79,366
68,562
Total assets less current liabilities
79,366
68,562
Creditors: amounts falling due after more than one year
(41,800)
(40,000)
Called up share capital
100
100
Profit and loss account
37,466
28,462
Shareholders' funds
37,566
28,562
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 25 August 2026 and were signed on its behalf by
Nicholas HArding
Director
Company Registration No. 14466642
Somerset Vans Ltd
Notes to the Accounts
for the year ended 30 November 2025
Somerset Vans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466642. The registered office is ASCOT HOUSE, 246 COURT OAK ROAD, BIRMINGHAM, B32 2EG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,700
8,700
Other creditors
12,500
12,500
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
41,800
40,000
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).