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Company registration number: 01758137
GIROVAC LIMITED
Unaudited filleted financial statements
31 December 2024
GIROVAC LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GIROVAC LIMITED
Directors and other information

| Director |  |
|  | Mrs Gillian Lee |
| Secretary | Mrs Gillian Lee |
| Company number | 01758137 |
| Registered office | Unit 2 Douglas Bader Close |
|  | Folgate Road |
|  | North Walsham |
|  | Norfolk |
|  | NR28 0TZ |
| Business address | Unit 2 Douglas Bader Close |
|  | Folgate Road |
|  | North Walsham |
|  | Norfolk |
|  | NR28 0TZ |
| Accountants | Taylor Minns Ltd |
|  | Terence House |
|  | 3 Vicarage Street |
|  | North Walsham |
|  | Norfolk |
|  | NR28 9DQ |

GIROVAC LIMITED
Statement of financial position
31 December 2024

|  |  | 2024 |  |  | 2023 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 135 |  |  | 173
|  |  |  | _______ |  |  | _______
Current assets |  |  | 68,912 |  |  | 69,298 |
Prepayments and accrued income |  |  | 1,316 |  |  | 1,316 |
|  |  | _______ |  |  | _______ |
|  |  |  | 70,228 |  |  | 70,614
Creditors: amounts falling due within one year |  |  |  | ( 41,908) |  |  | ( 33,448)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 28,320 |  |  | 37,166
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 28,455 |  |  | 37,339
Accruals and deferred income |  |  |  | ( 1,882) |  |  | ( 2,733)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 26,573 |  |  | 34,606
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 26,573 |  |  | 34,606
|  |  |  | _______ |  |  | _______

Notes to the financial statements
GIROVAC LIMITED
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Gillian Lee | 2,859 | 5,353 | ( 14,777) | ( 6,565) |  |
|  | _______ | _______ | _______ | _______ |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mrs Gillian Lee | ( 914) | 5,783 | ( 2,010) | 2,859 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
Mrs Gillian Lee
Director
Company registration number: 01758137
The company is a private company limited by shares, registered in England.