VTWOLLY SERVICES LIMITED

Company Registration Number:
15462016 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 02 February 2024

End date: 28 February 2025

VTWOLLY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VTWOLLY SERVICES LIMITED

Company Information

for the Period Ended 28 February 2025




Director: virginia nokuthula ngwenya
menzi talent mabaso
Registered office: 3
Oak Avenue
Stafford
England
ST17 0LX
Company Registration Number: 15462016 (England and Wales)

VTWOLLY SERVICES LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

health service deliver services computing consumer champion services

Directors

The director(s) shown below were appointed to the company during the period
virginia nokuthula ngwenya
02 February 2024
menzi talent mabaso
01 May 2024

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: menzi talent mabaso
Status: Director

VTWOLLY SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 195
Total fixed assets: 195
Current assets
Stocks: 0
Debtors: 6 3
Cash at bank and in hand: 0
Total current assets: 3
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 3
Total assets less current liabilities: 198
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): 197

The notes form part of these financial statements

VTWOLLY SERVICES LIMITED

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 4
Revaluation reserve: 9 0
Profit and loss account: 193
Shareholders funds: 197

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: menzi talent mabaso
Status: Director

The notes form part of these financial statements

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 2

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2025 - -
Net book value
Net book value at 28 February 2025 - -

No tangible assets

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 200 200
Disposals ( 5 ) ( 5 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 195 195
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2025 0 0
Net book value
At 28 February 2025 195 195

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors

13 months to
28 Feb 2025
£
Trade debtors 1
Prepayments and accrued income 1
Other debtors 1
Total 3
Debtors due after more than one year: 1

The company has no debts.

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

VTWOLLY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve

13 months to
28 Feb 2025
£
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0