Company Registration No. 14910069 (England and Wales)
Wam Vans Ltd
Unaudited accounts
for the year ended 30 June 2026
Wam Vans Ltd
Unaudited accounts
Contents
Wam Vans Ltd
Company Information
for the year ended 30 June 2026
Directors
AD Parker
WD Parker
Company Number
14910069 (England and Wales)
Registered Office
4 Braithwaite
Shevington
Wigan
WN6 8BP
England
Accountants
GE ACCOUNTANCY LTD
4 Braithwaite
Shevington
Wigan
Lancashire
WN68BP
Wam Vans Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
44,188
50,837
Inventories
253,543
162,014
Cash at bank and in hand
130,302
63,012
Creditors: amounts falling due within one year
(122,591)
(90,448)
Net current assets
203,428
105,783
Total assets less current liabilities
247,616
156,620
Creditors: amounts falling due after more than one year
(184,996)
(134,996)
Called up share capital
2
2
Profit and loss account
62,618
21,622
Shareholders' funds
62,620
21,624
For the year ending 30 June 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 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 of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
AD Parker
Director
Company Registration No. 14910069
Wam Vans Ltd
Notes to the Accounts
for the year ended 30 June 2026
Wam Vans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14910069. The registered office is 4 Braithwaite, Shevington, Wigan, WN6 8BP, 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.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
54,272
370
2,468
57,110
Additions
-
4,533
2,552
7,085
At 30 June 2026
54,272
4,903
5,020
64,195
At 1 July 2025
5,128
136
1,009
6,273
Charge for the year
12,308
559
867
13,734
At 30 June 2026
17,436
695
1,876
20,007
At 30 June 2026
36,836
4,208
3,144
44,188
At 30 June 2025
49,144
234
1,459
50,837
Amounts falling due within one year
Accrued income and prepayments
(59,226)
(29,495)
Wam Vans Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
41,753
45,872
Trade creditors
56,373
32,446
Taxes and social security
5,883
(262)
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
184,998
134,998
Loans from directors
(2)
(2)
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).