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Company Registration No. 11099558 (England and Wales)
CIVS VW Limited Unaudited accounts for the year ended 31 December 2024
CIVS VW Limited Unaudited accounts Contents
Page
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CIVS VW Limited Company Information for the year ended 31 December 2024
Directors
Richard Turley Peter Alan Carr
Company Number
11099558 (England and Wales)
Registered Office
Unit 17aFreemans Parc Penarth Road CARDIFF South Glamorgan CF11 8EQ UK
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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CIVS VW Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,250 
3,037 
Current assets
Debtors
25,002 
7,359 
Cash at bank and in hand
195,276 
183,998 
220,278 
191,357 
Creditors: amounts falling due within one year
(72,369)
(65,349)
Net current assets
147,909 
126,008 
Total assets less current liabilities
164,159 
129,045 
Creditors: amounts falling due after more than one year
(4,167)
(14,167)
Net assets
159,992 
114,878 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,892 
114,778 
Shareholders' funds
159,992 
114,878 
For the year ending 31 December 2024 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 25 August 2025 and were signed on its behalf by
Richard Turley Director Company Registration No. 11099558
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CIVS VW Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CIVS VW Limited is a private company, limited by shares, registered in England and Wales, registration number 11099558. The registered office is Unit 17aFreemans Parc, Penarth Road , CARDIFF, South Glamorgan, CF11 8EQ, UK .
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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight Line Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Straight Line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
12,800 
775 
13,575 
Additions
20,000 
- 
- 
20,000 
Disposals
- 
(12,800)
- 
(12,800)
At 31 December 2024
20,000 
- 
775 
20,775 
Depreciation
At 1 January 2024
- 
9,763 
775 
10,538 
Charge for the year
3,750 
253 
- 
4,003 
On disposals
- 
(10,016)
- 
(10,016)
At 31 December 2024
3,750 
- 
775 
4,525 
Net book value
At 31 December 2024
16,250 
- 
- 
16,250 
At 31 December 2023
- 
3,037 
- 
3,037 
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CIVS VW Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,648 
4,860 
Accrued income and prepayments
7,354 
1,842 
Other debtors
- 
657 
25,002 
7,359 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
5,547 
5,348 
Obligations under finance leases and hire purchase contracts
15,230 
3,295 
Trade creditors
35,633 
34,131 
Taxes and social security
4,434 
9,267 
Other creditors
(1,691)
(893)
Loans from directors
3,044 
3,551 
Accruals
172 
650 
72,369 
65,349 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,167 
14,167 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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