REGISTERED NUMBER: 10821378 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

YOUR MAN WITH A VAN LTD

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

15,043

17,986

CURRENT ASSETS

Debtors

5

24,828

10,864

Cash at bank

9,369

5,938

34,197

16,802

CREDITORS

Amounts falling due within one year

6

39,657

19,635

NET CURRENT LIABILITIES

(5,460

)

(2,833

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,583

15,153

CREDITORS

Amounts falling due after more than one year

7

9,554

15,142

NET ASSETS

29

11

CAPITAL AND RESERVES

Called up share capital

2

1

Retained earnings

27

10

29

11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

D J Robson-Scarborough - Director

1.	STATUTORY INFORMATION

Your Man With A Van Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10821378

Registered office:

15 West Street

Brighton

East Sussex

BN1 2RL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents hire of van removal services and franchise services receivable during the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on straight line basis.

Motor vehicles - 20% on straight line basis.

Fixtures and fittings - 20% on straight line basis.

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts are capitalised in the balance sheet and are depreciated over their estimated useful life.

The interest element of these obligations are charged to the profit and loss over the relevant period. The capital element of future payments are treated as a liability.

Going concern

Based on the directors' review of the company's expected performance and projected cash flows, the directors have concluded that these financial statements should be prepared on a going concern basis.

3.

EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 December 2024

-

17,950

6,048

23,998

Additions

719

-

1,081

1,800

At 30 November 2025

719

17,950

7,129

25,798

DEPRECIATION

At 1 December 2024

-

4,188

1,824

6,012

Charge for year

12

3,590

1,141

4,743

At 30 November 2025

12

7,778

2,965

10,755

NET BOOK VALUE

At 30 November 2025

707

10,172

4,164

15,043

At 30 November 2024

-

13,762

4,224

17,986

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 December 2024

and 30 November 2025

17,950

DEPRECIATION

At 1 December 2024

4,188

Charge for year

3,590

At 30 November 2025

7,778

NET BOOK VALUE

At 30 November 2025

10,172

At 30 November 2024

13,762

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

4,063

480

Other debtors

8,853

8,318

Directors' current accounts

8,544

1,582

Tax

3,368

484

24,828

10,864

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,802

-

Other loans

2,000

2,000

Hire purchase contracts

3,588

3,588

Tax

16,923

6,766

VAT

6,893

3,114

Other creditors

4,679

2,870

Directors' current accounts

92

147

Accruals and deferred income

1,680

1,150

39,657

19,635

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other loans - 1-2 years

2,667

2,000

Other loans - 2-5 years

-

2,667

Hire purchase contracts

6,887

10,475

9,554

15,142

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

C F Robson-Scarborough

Balance outstanding at start of year

(147

)

-

Amounts advanced

6,324

7,654

Amounts repaid

(6,269

)

(7,801

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(92

)

(147

)

D J Robson-Scarborough

Balance outstanding at start of year

1,582

(3,411

)

Amounts advanced

52,222

19,465

Amounts repaid

(45,262

)

(14,472

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,542

1,582

This loan is interest free and repayable on demand.