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Registered Number: 15405873
England and Wales

 

 

 

VAN REPAIR CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

VAN REPAIR CENTRE LTD
Contents Page
For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of VAN REPAIR CENTRE LTD for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VAN REPAIR CENTRE LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of VAN REPAIR CENTRE LTD, as a body, in accordance with the terms of our engagement letter dated 29 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of VAN REPAIR CENTRE LTD and state those matters that we have agreed to state to the Board of Directors of VAN REPAIR CENTRE LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VAN REPAIR CENTRE LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that VAN REPAIR CENTRE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of VAN REPAIR CENTRE LTD.You consider that VAN REPAIR CENTRE LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of VAN REPAIR CENTRE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2026.



....................................................

Akhter's Limited
64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
29 October 2026
1
  2026   2025
    £ £   £ £
Fixed assets   3,455      4,213 
Current assets 2,510      4,331   
Creditors: amount falling due within one year (3,431)     (7,382)  
Net current assets   (921)     (3,051)
Total assets less current liabilities   2,534      1,162 
Net assets   2,534      1,162 
 

         
Capital and reserves   2,534      1,162 
 
NOTES TO THE ACCOUNTS

General Information
VAN REPAIR CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 15405873, registration address 45 LEOPOLD STREET, DERBY , ENGLAND, DE1 2HF.

The presentation currency is £ sterling.
1.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2025 5,138    5,138 
Additions -    - 
Disposals -    - 
At 31 January 2026 5,138    5,138 
Depreciation
At 01 February 2025 925    925 
Charge for year 758    758 
On disposals -    - 
At 31 January 2026 1,683    1,683 
Net book values
Closing balance as at 31 January 2026 3,455    3,455 
Opening balance as at 01 February 2025 4,213    4,213 


3.

Average number of employees

Average number of employees during the period was 2 (2025 : 1).


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 October 2026 and were signed by:


--------------------------------
TABAR Hassan Afshin
Director
2