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GJH MAN AND VAN SERVICES LIMITED

Registered Number
12229330
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

GJH MAN AND VAN SERVICES LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | HUSSEY, Graeme

Registered Address | 69 Manston Drive
| Bracknell
| RG12 7PJ

Registered Number | 12229330 (England and Wales)

GJH MAN AND VAN SERVICES LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 21,948 |  | -
Current Assets |  | 11,087 |  | 11,303
Creditors amounts falling due within one year |  | (14,417) |  | (9,106)
Net current assets (liabilities) |  | (3,330) |  | 2,197
Total assets less current liabilities |  | 18,618 |  | 2,197
Creditors amounts falling due after one year |  | (20,467) |  | -
Net assets (liabilities) |  | (1,849) |  | 2,197
Capital and reserves |  | (1,849) |  | 2,197

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 January 2026, and are signed on its behalf by:
HUSSEY, Graeme Director Registered Company No. 12229330