29 February 2024 false Taxfiler 2024.6 07175247business:PrivateLimitedCompanyLtd2024-02-292025-02-28 071752472024-02-28 071752472024-02-292025-02-28 07175247business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 07175247business:FilletedAccounts2024-02-292025-02-28 071752472025-02-28 07175247business:Director12024-02-292025-02-28 07175247business:Director22024-02-292025-02-28 07175247business:Director32024-02-292025-02-28 07175247business:RegisteredOffice2024-02-292025-02-28 071752472024-02-28 07175247core:WithinOneYear2025-02-28 07175247core:WithinOneYear2024-02-28 07175247core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 07175247core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 07175247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 07175247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 07175247core:PreviouslyStatedAmount2025-02-28 07175247core:PreviouslyStatedAmount2024-02-28 07175247business:SmallEntities2024-02-292025-02-28 07175247countries:EnglandWales2024-02-292025-02-28 07175247core:LandBuildings2024-02-292025-02-28 07175247core:PlantMachinery2024-02-292025-02-28 07175247core:Goodwill2024-02-28 07175247core:Goodwill2025-02-28 07175247core:LandBuildings2024-02-28 07175247core:PlantMachinery2024-02-28 07175247core:LandBuildings2025-02-28 07175247core:PlantMachinery2025-02-28 07175247business:OrdinaryShareClass12024-02-292025-02-28 07175247business:OrdinaryShareClass12023-03-012024-02-28 071752472023-03-012024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07175247 (England and Wales)
VWJ LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
VWJ LTD Unaudited accounts Contents
Page
- 2 -
VWJ LTD Company Information for the period from 29 February 2024 to 28 February 2025
Directors
David Nicholas Anderson Linda Mary Anderson Daniel James Anderson
Company Number
07175247 (England and Wales)
Registered Office
The Gate Lodge 132 Burnt Ash Lane Bromley Kent BR1 5AF United Kingdom
- 3 -
VWJ LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
717,046 
734,283 
Investment property
2,462,200 
2,462,200 
3,179,246 
3,196,483 
Current assets
Debtors
100,992 
65,328 
Cash at bank and in hand
425,405 
326,574 
526,397 
391,902 
Creditors: amounts falling due within one year
(3,854,004)
(3,842,544)
Net current liabilities
(3,327,607)
(3,450,642)
Net liabilities
(148,361)
(254,159)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(148,461)
(254,259)
Shareholders' funds
(148,361)
(254,159)
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
David Nicholas Anderson Director Company Registration No. 07175247
- 4 -
VWJ LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
VWJ LTD is a private company, limited by shares, registered in England and Wales, registration number 07175247. The registered office is The Gate Lodge, 132 Burnt Ash Lane, Bromley, Kent, BR1 5AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on Cost
Plant & machinery
20% on Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 February 2024
3,824,320 
At 28 February 2025
3,824,320 
Amortisation
At 29 February 2024
3,824,320 
At 28 February 2025
3,824,320 
Net book value
At 28 February 2025
- 
- 5 -
VWJ LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 February 2024
861,862 
156,303 
1,018,165 
At 28 February 2025
861,862 
156,303 
1,018,165 
Depreciation
At 29 February 2024
127,579 
156,303 
283,882 
Charge for the period
17,237 
- 
17,237 
At 28 February 2025
144,816 
156,303 
301,119 
Net book value
At 28 February 2025
717,046 
- 
717,046 
At 28 February 2024
734,283 
- 
734,283 
6
Investment property
2025 
£ 
Fair value at 29 February 2024
2,462,200 
At 28 February 2025
2,462,200 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,422 
65,328 
Other debtors
29,570 
- 
100,992 
65,328 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
115,894 
137,652 
Taxes and social security
39,258 
177,952 
Other creditors
305 
901 
Loans from directors
3,693,303 
3,521,849 
Accruals
5,244 
4,190 
3,854,004 
3,842,544 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the period the average number of employees was 53 (2024: 53).
- 6 -