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Company Registration No. 11744491 (England and Wales)
VAT AND TAX SERVICES LTD Unaudited accounts for the year ended 31 December 2025
VAT AND TAX SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VAT AND TAX SERVICES LTD Company Information for the year ended 31 December 2025
Director
Shabnam Ara Mullick
Company Number
11744491 (England and Wales)
Registered Office
5 richmond avenue HD22QH
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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VAT AND TAX SERVICES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,487 
4,202 
Current assets
Debtors
5
54,162 
63,211 
Cash at bank and in hand
829 
166 
54,991 
63,377 
Net current assets
54,991 
63,377 
Total assets less current liabilities
57,478 
67,579 
Creditors: amounts falling due after more than one year
6
(8,776)
(19,065)
Net assets
48,702 
48,514 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,602 
48,414 
Shareholders' funds
48,702 
48,514 
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 her 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 10 September 2026 and were signed on its behalf by
Shabnam Ara Mullick Director Company Registration No. 11744491
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VAT AND TAX SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
VAT AND TAX SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11744491. The registered office is 5 richmond avenue, HD22QH.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
3,990 
10,307 
14,297 
At 31 December 2025
3,990 
10,307 
14,297 
Depreciation
At 1 January 2025
2,995 
7,100 
10,095 
Charge for the year
449 
1,266 
1,715 
At 31 December 2025
3,444 
8,366 
11,810 
Net book value
At 31 December 2025
546 
1,941 
2,487 
At 31 December 2024
995 
3,207 
4,202 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
54,162 
63,211 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,776 
19,065 
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VAT AND TAX SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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