Company Registration No. 13158007 (England and Wales)
VAGWHEELSANDPARTS Ltd
Unaudited accounts
for the year ended 31 January 2026
VAGWHEELSANDPARTS Ltd
Unaudited accounts
Contents
VAGWHEELSANDPARTS Ltd
Company Information
for the year ended 31 January 2026
Directors
Tomasz Jedlecki
Kevin Winter
Company Number
13158007 (England and Wales)
Registered Office
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
TW7 6ER
United Kingdom
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
VAGWHEELSANDPARTS Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
6,609
14,698
Creditors: amounts falling due within one year
(51,542)
(55,272)
Net current (liabilities)/assets
(4,708)
2,802
Net (liabilities)/assets
(4,708)
2,802
Called up share capital
2
2
Profit and loss account
(4,710)
2,800
Shareholders' funds
(4,708)
2,802
For the year ending 31 January 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 9 October 2026 and were signed on its behalf by
Tomasz Jedlecki
Director
Company Registration No. 13158007
VAGWHEELSANDPARTS Ltd
Notes to the Accounts
for the year ended 31 January 2026
VAGWHEELSANDPARTS Ltd is a private company, limited by shares, registered in England and Wales, registration number 13158007. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, TW7 6ER, 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.
Finished goods
33,530
34,530
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
141
Other creditors
23,913
26,708
Loans from directors
27,600
26,978
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
VAGWHEELSANDPARTS Ltd
Notes to the Accounts
for the year ended 31 January 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed to director
13,689
311
-
14,000
Loan owed to director
13,289
311
-
13,600
9
Transactions with related parties
The company receives loans from Fenpro Ltd, a related party, for the purchase of stock and some expenses. At the year end £26,708 ( 2024 : £25,970) was owed to Fenpro Ltd.
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).