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Company Registration No. 13361488 (England and Wales)
Gentius Van Service Ltd Unaudited accounts for the year ended 30 April 2025
Gentius Van Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gentius Van Service Ltd Company Information for the year ended 30 April 2025
Director
Sami Beraj
Company Number
13361488 (England and Wales)
Registered Office
46 CANON DRIVE COVENTRY CV7 9HJ ENGLAND
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Gentius Van Service Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,009
11,239
Current assets
Cash at bank and in hand
2,919
1,488
Net current assets
2,919
1,488
Total assets less current liabilities
13,928
12,727
Creditors: amounts falling due after more than one year
5
(21,500)
(21,500)
Net liabilities
(7,572)
(8,773)
Capital and reserves
Profit and loss account
(7,572)
(8,773)
Shareholders' funds
(7,572)
(8,773)
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2026 and were signed on its behalf by
Sami Beraj Director Company Registration No. 13361488
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Gentius Van Service Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gentius Van Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 13361488. The registered office is 46 CANON DRIVE, COVENTRY, CV7 9HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line method
Motor vehicles
20% Straight line method
Computer equipment
20% Straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
6,500
13,800
1,150
21,450
Additions
2,312
-
210
2,522
At 30 April 2025
8,812
13,800
1,360
23,972
Depreciation
At 1 May 2024
3,172
6,478
561
10,211
Charge for the year
1,128
1,464
160
2,752
At 30 April 2025
4,300
7,942
721
12,963
Net book value
At 30 April 2025
4,512
5,858
639
11,009
At 30 April 2024
3,328
7,322
589
11,239
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
21,500
21,500
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Gentius Van Service Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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