B&A VANS LIMITED

Company Registration Number:
14509994 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

B&A VANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

B&A VANS LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 1,274,742 498,259
Cost of sales: ( 1,246,842 ) ( 491,900 )
Gross profit(or loss): 27,900 6,359
Operating profit(or loss): 27,900 6,359
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 27,900 6,359
Profit(or loss) for the financial year: 27,900 6,359

B&A VANS LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Current assets
Stocks: 3 107,000 10,000
Debtors:   0
Total current assets: 107,000 10,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 107,000 10,000
Total assets less current liabilities: 107,000 10,000
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 107,000 10,000
Capital and reserves
Called up share capital: 107,000 10,000
Total Shareholders' funds: 107,000 10,000

The notes form part of these financial statements

B&A VANS LIMITED

Balance sheet statements

For the year ending 30 November 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 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.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Robert Ashley Smith
Status: Director

The notes form part of these financial statements

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

B&A VANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Stocks

2025 2024
£ £
Stocks 107,000 10,000
Total 107,000 10,000