Micro-entity Accounts

Registered Number 15362990

VANWORX LTD

31 December 2025

VANWORX LTD Registered Number 15362990

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	32,441	41,923
Current Assets	54,513	42,112
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(45,944)	(52,670)
Net current assets (liabilities)	8,569	(10,558)
Total assets less current liabilities	41,010	31,365
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,730)	(1,380)
Total net assets (liabilities)	39,280	29,985
Capital and reserves	39,280	29,985

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2026

And signed on their behalf by:
Mrs F Smith, Director