Company Registration No. 07667645 (England and Wales)
Vehicle Relocations Limited
Unaudited accounts
for the year ended 30 June 2026
Vehicle Relocations Limited
Unaudited accounts
Contents
Vehicle Relocations Limited
Company Information
for the year ended 30 June 2026
Directors
James Watson
Rosemary Watson
Company Number
07667645 (England and Wales)
Registered Office
First Floor Office,
190 London Road,
Westerham
Kent
TN16 2DJ
United Kingdom
Accountants
SFW Accountants Limited
122 Crofton Road
Orpington
Kent
BR6 8HZ
Vehicle Relocations Limited
Statement of financial position
as at 30 June 2026
Tangible assets
3,375
16,880
Cash at bank and in hand
6,580
38,330
Creditors: amounts falling due within one year
(33,588)
(44,536)
Net current assets
10,527
35,644
Total assets less current liabilities
13,902
52,524
Creditors: amounts falling due after more than one year
(22,647)
(48,508)
Provisions for liabilities
Net (liabilities)/assets
(9,386)
809
Called up share capital
110
110
Profit and loss account
(9,496)
699
Shareholders' funds
(9,386)
809
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 8 September 2026 and were signed on its behalf by
James Watson
Director
Company Registration No. 07667645
Vehicle Relocations Limited
Notes to the Accounts
for the year ended 30 June 2026
Vehicle Relocations Limited is a private company, limited by shares, registered in England and Wales, registration number 07667645. The registered office is First Floor Office,, 190 London Road,, Westerham, Kent, TN16 2DJ, United Kingdom.
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
25 % Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
2,127
101,552
103,679
At 30 June 2026
2,127
101,552
103,679
At 1 July 2025
2,122
84,677
86,799
Charge for the year
5
13,500
13,505
At 30 June 2026
2,127
98,177
100,304
At 30 June 2026
-
3,375
3,375
At 30 June 2025
5
16,875
16,880
Amounts falling due within one year
Trade debtors
37,535
41,850
Vehicle Relocations Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,175
-
Obligations under finance leases and hire purchase contracts
10,268
15,991
Taxes and social security
175
6,054
Other creditors
1,096
1,366
Loans from directors
(6,920)
(7,257)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,103
14,341
Taxes and social security
2,960
6,852
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).