VAS Volkswagen Audi Specialist Ltd

Registered number: 11814257

	2026	2025
	£	£

Current assets	105,380	113,624
Creditors: Amounts Falling Due Within One Year	(56,714 )	(61,672 )

NET CURRENT ASSETS	48,666	51,952

TOTAL ASSETS LESS CURRENT LIABILITIES	48,666	51,952

Accruals and deferred income	(1,200 )	-

NET ASSETS	47,466	51,952

CAPITAL AND RESERVES	47,466	51,952

Notes

1. General Information

VAS Volkswagen Audi Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11814257 . The registered office is 8a Chapman Way, Tunbridge Wells, Kent, TN2 3EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Graham Smith

Director

09/09/2026