VAN-AID CIC

Company limited by guarantee

Company Registration Number:
14075634 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

VAN-AID CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Additional notes
Community Interest Report

VAN-AID CIC

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 1,054 3,819
Total current assets: 1,054 3,819
Net current assets (liabilities): 1,054 3,819
Total assets less current liabilities: 1,054 3,819
Accruals and deferred income: ( 1,054 ) ( 3,819 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

VAN-AID CIC

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 November 2026
and signed on behalf of the board by:

Name: Martine Weiss
Status: Director

The notes form part of these financial statements

VAN-AID CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    For the year ending 30 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VAN-AID CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

VAN-AID CIC

Company Number: 14075634 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

To deliver humanitarian aid by road transport from collection warehouses in the UK (mainly Southampton, Leamington and Hull) from those locations in UK to anywhere in Europe using vans and trucks. This is funded by donations from the public and other charities. We have provided over 200 runs of humanitarian aid to the people of Ukraine. The aid includes, food, clothing, baby items, medication, water & sanitary items for those that are not in a position to get them themselves. The aid has been delivered by road transport into Poland for further distribution inside Ukraine.

Consultation with stakeholders

The company’s stakeholders are anyone that is affected by disaster in Europe, the general public that make the donations of aid and/or transportation donations and other charities that wish to transport specific aid. A network of volunteer drivers provide their time and vehicles to deliver the humanitarian aid by road transportation, The transportation costs that are provided to the driver are fuel, crossings and tolls. The drivers submit an expense form after their journey with receipts for re-imbursement. If the company makes any surplus it will be used to fund the road delivery costs in the future.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 November 2026

And signed on behalf of the board by:
Name: Martine Weiss
Status: Director