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Company registration number:
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NI055141
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Van Es Ltd
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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27,434
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27,861
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Current assets
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641,861
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486,873
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Creditors: amounts falling due within one year
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(553,834)
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(403,514)
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Net current assets
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88,027
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91,044
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Total assets less current liabilities
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115,461
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118,905
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Creditors: amounts falling due after more than one year
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(28,567)
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(27,791)
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NET ASSETS
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86,894
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91,114
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CAPITAL AND RESERVES
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86,894
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91,114
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 6 (2024 - 6).
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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