Sarel Van Vuuren Limited

Registered number: 06093533

	2025	2024
	£	£
Fixed assets	-	510,345

Current assets	793,327	630
Creditors: Amounts Falling Due Within One Year	(79,606 )	(120,346 )

NET CURRENT ASSETS (LIABILITIES)	713,721	(119,716 )

TOTAL ASSETS LESS CURRENT LIABILITIES	713,721	390,629

Creditors: Amounts Falling Due After More Than One Year	-	(112,919 )
Accruals and deferred income	(1,998 )	-

NET ASSETS	711,723	277,710

CAPITAL AND RESERVES	711,723	277,710

Notes

1. General Information

Sarel Van Vuuren Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06093533 . The registered office is Sperrin House, Deacons Lane, Hermitage, , Thatcham, RG18 9RH.

2. Average Number of Employees

Average number of employees during the year was as follows: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr S H Van Vuuren	-	198,100	-	-	198,100

Interest has been charged at the HMRC approved rate of 2.25% on balances over £10,000.

For the year ending 28 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S H Van Vuuren

Director

28 November 2025