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Registration number: 05531721

Van Protection Service UK Limited

Unaudited Filleted Financial Statements

for the year ended 31 December 2025
 

 

Van Protection Service UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Van Protection Service UK Limited

Company Information

Directors

G R Sullivan

C Skull

Company secretary

G R Sullivan

Registered office

7 Redwood Avenue
Killamarsh
Sheffield
S21 1GH

 

Van Protection Service UK Limited

(Registration number: 05531721)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

10,370

3,826

Current assets

205,411

191,397

Creditors: Amounts falling due within one year

(52,741)

(55,486)

Net current assets

152,670

135,911

Total assets less current liabilities

163,040

139,737

Accruals and deferred income

(1,650)

(1,575)

 

161,390

138,162

Capital and reserves

161,390

138,162

 

Van Protection Service UK Limited

(Registration number: 05531721)
Balance Sheet as at 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Redwood Avenue
Killamarsh
Sheffield
S21 1GH

These financial statements were authorised for issue by the Board on 15 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 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; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

.........................................
G R Sullivan
Company secretary and director