1-12-2024 30-11-2025 30-11-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 6 6 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure NI055141 2024-12-01 NI055141 2025-11-30 NI055141 2024-12-01 2025-11-30 NI055141 2023-12-01 NI055141 2023-12-01 2024-11-30 NI055141 2024-11-30 NI055141 ns14:PoundSterling 2024-12-01 2025-11-30 NI055141 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI055141 ns10:FilletedAccounts 2024-12-01 2025-11-30 NI055141 ns10:Micro-entities 2024-12-01 2025-11-30 NI055141 ns15:NorthernIreland 2024-12-01 2025-11-30 NI055141 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI055141 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-11-30 NI055141 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-11-30 NI055141 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-11-30 NI055141 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2024-11-30 NI055141 ns10:Director1 2024-12-01 2025-11-30

| Company registration number: | NI055141
| Unaudited financial statements
| for the year ended 30 November 2025
| for
| Van Es Ltd
| Pages for filing with the Registrar

| Company registration number: | NI055141
| Van Es Ltd
| Balance sheet
| as at 30 November 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 27,434 |  |  |  | 27,861
| Current assets | 641,861 |  |  |  | 486,873 |  |
| Creditors: amounts falling due within one year | (553,834) |  |  |  | (403,514) |  |
| Net current assets |  |  | 88,027 |  |  |  | 91,044
| Total assets less current liabilities |  |  | 115,461 |  |  |  | 118,905
| Creditors: amounts falling due after more than one year |  |  | (28,567) |  |  |  | (27,791)
| NET ASSETS |  |  | 86,894 |  |  |  | 91,114
| CAPITAL AND RESERVES |  |  | 86,894 |  |  |  | 91,114
| Notes
| 1 | Company information
|  | Van Es Ltd is a private company registered in Northern Ireland. Its registered number is NI055141. The company is limited by shares. Its registered office is Van Es Ltd, Redlands, Larne, County Antrim, BT40 1AX.
| 2 | Average number of employees
|  | During the year the average number of employees was 6 (2024 - 6).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | NI055141
| Van Es Ltd
| Balance sheet - continued
| as at 30 November 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| Mr A Van Es, Director |  |
| 28 July 2026 |  |
| 2