Company Registration No. 15019362 (England and Wales)
Vehicle Control Unit Solutions Limited
Unaudited accounts
for the year ended 31 July 2025
Vehicle Control Unit Solutions Limited
Unaudited accounts
Contents
Vehicle Control Unit Solutions Limited
Company Information
for the year ended 31 July 2025
Director
Daniel Richardson
Company Number
15019362 (England and Wales)
Registered Office
27 St. Michaels Square
Bramcote
Nottingham
Nottinghamshire
NG9 3HG
England
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
Vehicle Control Unit Solutions Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(580)
772
Creditors: amounts falling due within one year
(13,796)
(14,426)
Net current liabilities
(14,372)
(13,654)
Net liabilities
(13,944)
(12,955)
Called up share capital
100
100
Profit and loss account
(14,044)
(13,055)
Shareholders' funds
(13,944)
(12,955)
For the year ending 31 July 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 12 September 2026 and were signed on its behalf by
Daniel Richardson
Director
Company Registration No. 15019362
Vehicle Control Unit Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
Vehicle Control Unit Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15019362. The registered office is 27 St. Michaels Square, Bramcote, Nottingham, Nottinghamshire, NG9 3HG, 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:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Vehicle Control Unit Solutions Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
8,100
Taxes and social security
3,860
250
Other creditors
3,674
5,177
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).