Company Accounts and Tax Online 11166508 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 11166508 2023-02-01 2024-01-31 11166508 2025-01-31 11166508 2024-02-01 2025-01-31 11166508 2024-01-31 11166508 countries:EnglandWales 2024-02-01 2025-01-31 11166508 curr:PoundSterling 2024-02-01 2025-01-31 11166508 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11166508 uk-bus:Micro-entities 2024-02-01 2025-01-31 11166508 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11166508 uk-bus:FullAccounts 2024-02-01 2025-01-31 11166508 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11166508 uk-bus:Director1 2024-02-01 2025-01-31 11166508 uk-bus:Director1 2024-02-01 11166508 uk-bus:Director1 2025-01-31 11166508 core:AfterOneYear 2025-01-31 11166508 core:AfterOneYear 2024-01-31 11166508 core:WithinOneYear 2025-01-31 11166508 core:WithinOneYear 2024-01-31 11166508 core:WithinOneYear 2024-02-01 2025-01-31 11166508 core:AfterOneYear 2025-01-31 11166508 core:AfterOneYear 2024-01-31 11166508 core:AfterOneYear 2024-02-01 2025-01-31 11166508 core:ShareCapital 2025-01-31 11166508 core:ShareCapital 2024-01-31 11166508 core:RevaluationReserve 2025-01-31 11166508 core:RevaluationReserve 2024-01-31 11166508 core:RetainedEarningsAccumulatedLosses 2025-01-31 11166508 core:RetainedEarningsAccumulatedLosses 2024-01-31 11166508 1 2024-02-01 2025-01-31

# V W ASSOCIATES LTD

## Company Registration Number:
11166508 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# V W ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# V W ASSOCIATES LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 9 Barton Road Harlington Dunstable Beds GBR LU5 6LG
Company Registration Number: |  | 11166508 (England and Wales)

# V W ASSOCIATES LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 20 | 2,418
Prepayments and accrued income: | 306 | 294
Creditors: amounts falling due within one year: | ( 1,491 ) | ( 2,268 )
Net current assets (liabilities): | ( 1,165 ) | 444
Total assets less current liabilities: | ( 1,164 ) | 445
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 1,164 ) | 445
Capital and reserves: | ( 1,164 ) | 445

# V W ASSOCIATES LTD

## Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2025
And Signed On Behalf Of The Board By:

Name: Stephen Hozier
Status: Director

The notes form part of these financial statements

# V W ASSOCIATES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# V W ASSOCIATES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No