Company Registration No. 09697682 (England and Wales)
Nottingham Van Sales Ltd
Unaudited accounts
for the year ended 31 July 2025
Nottingham Van Sales Ltd
Unaudited accounts
Contents
Nottingham Van Sales Ltd
Company Information
for the year ended 31 July 2025
Company Number
09697682 (England and Wales)
Registered Office
Leen Valley House
Cinderhill Road
Bulwell
Nottingham
NG6 8RE
United Kingdom
Accountants
Taylor Accountancy Ltd
2 Lynmoor Court
Hucknall
Nottingham
NG15 8FT
Nottingham Van Sales Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,312
35,704
Creditors: amounts falling due within one year
(102,322)
(97,759)
Net current (liabilities)/assets
(58,020)
796
Total assets less current liabilities
(57,318)
1,732
Creditors: amounts falling due after more than one year
(3,048)
(5,833)
Net liabilities
(60,366)
(4,101)
Called up share capital
1
1
Profit and loss account
(60,367)
(4,102)
Shareholders' funds
(60,366)
(4,101)
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 11 September 2026 and were signed on its behalf by
E G Whalley
Director
Company Registration No. 09697682
Nottingham Van Sales Ltd
Notes to the Accounts
for the year ended 31 July 2025
Nottingham Van Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 09697682. The registered office is Leen Valley House, Cinderhill Road, Bulwell, Nottingham, NG6 8RE, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Nottingham Van Sales Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Raw materials
42,990
62,666
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,000
7,000
Trade creditors
1,672
6,072
Taxes and social security
16,666
16,666
Other creditors
16,316
17,681
Loans from directors
13,047
11,035
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).