Players Van Works Limited

Players Van Works Limited
Balance Sheet
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		9,393		8,532
Current assets	338		1,199
Prepayments and accrued income	980		397
Creditors: amount falling due within one year	(9,151)		(20,305)
Net current assets		(7,833)		(18,709)
Total assets less current liabilities		1,560		(10,177)
Net assets		1,560		(10,177)


Capital and reserves		1,560		(10,177)

NOTES TO THE ACCOUNTS

General Information

Players Van Works Limited is a private company, limited by shares, registered in England and Wales, registration number 14564540, registration address 2 Cherry Rise, Sutton, Ely, CB6 2PW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

Advances and Credits

Scot Andrew Player
During the year Scot Andrew Player, a director, had advances totalling £4.608, all of which was repaid, so that no amount was outstanding at the year end. The maximum amount outstanding to the company at any point during the year was £4,608. The advances were unsecured, interest free, had no fixed repayment date and were repayable on demand. No amounts were released, written off or waived during the year. The company has not entered into any guarantee on behalf of any director.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Scot Andrew Player	-		4,608		-		4,608		-		-		-
	-		4,608		-		4,608		-		-		-

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Scot Andrew Player	-		-		-		-		-		-		-
	-		-		-		-		-		-		-

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 15 September 2026 and were signed on its behalf by:

--------------------------------
Scot Andrew Player
Director