Van Giant Commercials Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07322905

Van Giant Commercials Limited

Filleted Unaudited Financial Statements

31 July 2025

Van Giant Commercials Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		24,884	31,683
		--------	--------

Current assets		387,121	350,445

Creditors: amounts falling due within one year	359,208	291,595
	---------	---------
Net current assets	27,913	58,850
	--------	--------
Total assets less current liabilities	52,797	90,533

Creditors: amounts falling due after more than one year		51,296	89,032

Accruals and deferred income	1,500	1,500
	--------	--------
	1	1
	--------	--------

Capital and reserves	1	1
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the directors loan account was overdrawn and the maximum outstanding during the year was £308,114 (2024 - £219,688). At the balance sheet date the amount outstanding was £ 308,114 (2024 - £219,688). This balance has been repaid since the year-end date.

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr O J Lee
Director

Company registration number: 07322905

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.