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Registration number: 11393421

Jaco Van Gass Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Jaco Van Gass Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Jaco Van Gass Limited

Company Information

Director | JA Van Gass

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Jaco Van Gass Limited

(Registration number: 11393421)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 3,492 | 1,221
Current assets | 37,347 | 31,491
Creditors: Amounts falling due within one year | (42,562) | (35,646)
Net current liabilities | (5,215) | (4,155)
Total assets less current liabilities | (1,723) | (2,934)
Accruals and deferred income | (1,800) | (1,680)
| (3,523) | (4,614)
Capital and reserves | (3,523) | (4,614)

Jaco Van Gass Limited

(Registration number: 11393421)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 19 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Transactions with director | (35,646) | 4,026 | (10,942) | (42,562)

2024 | At 1 July 2023 £ | Advances to director £ | Repayments by director £ | At 30 June 2024 £
Transactions with director | (27,009) | 8,569 | (17,206) | (35,646)

Jaco Van Gass Limited

(Registration number: 11393421)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 February 2026

......................................... JA Van Gass Director