Micro-entity Accounts - VAN-LIDZ LTD

Registered Number 11791447

VAN-LIDZ LTD

Micro-entity Accounts

31 January 2026

VAN-LIDZ LTD Registered Number 11791447

	31/01/2026	31/07/2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	88,187	45,090
Current Assets	170,225	172,455
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(40,674)	(85,059)
Net current assets (liabilities)	129,551	87,396
Total assets less current liabilities	217,738	132,486
Creditors: amounts falling due after more than one year	(23,943)	(32,917)
Provisions for liabilities	(14,576)	0
Accruals and deferred income	0	0
Total net assets (liabilities)	179,219	99,569
Capital and reserves	179,219	99,569

For the year ending 31 January 2026 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 October 2026

And signed on their behalf by:
V Sayer, Director