VESSEL SOCIAL WORK SERVICES LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	DRIVER, Byran John


Registered Number	13125752 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	17,293	20,446
Current Assets	49,677	28,730
	66,970	49,176
Capital, Reserves and Liabilities
Capital and reserves	44,379	33,769
Provisions for liabilities	15,068	11,431
Creditors amounts falling due within one year	6,256	528
Creditors amounts falling due after one year	970	3,151
Accruals and deferred income	297	297
	66,970	49,176

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At the year end the director had an overdrawn loan account with a balance of £32,783. This loan was repaid within nine months of the year end

The financial statements were approved and authorised for issue by the Director on 31 October 2025, and are signed on its behalf by:

DRIVER, Byran John
Director
Registered Company No. 13125752