WVC SERVICE LIMITED

Company Registration Number:
05769403 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

WVC SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

WVC SERVICE LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 76,458 38,937
Total fixed assets: 76,458 38,937
Current assets
Stocks: 7,750 7,750
Debtors:   190,198 185,901
Cash at bank and in hand: 75,007 80,366
Total current assets: 272,955 274,017
Creditors: amounts falling due within one year:   (255,340) (222,175)
Net current assets (liabilities): 17,615 51,842
Total assets less current liabilities: 94,073 90,779
Creditors: amounts falling due after more than one year:   (13,273) (22,440)
Total net assets (liabilities): 80,800 68,339
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 80,698 68,237
Shareholders funds: 80,800 68,339

The notes form part of these financial statements

WVC SERVICE LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: S Chadburn
Status: Director

The notes form part of these financial statements

WVC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

WVC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

WVC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 150,740
Additions 109,391
Disposals (59,949)
At 30 April 2025 200,182
Depreciation
At 01 May 2024 111,803
Charge for year 15,086
On disposals (3,165)
At 30 April 2025 123,724
Net book value
At 30 April 2025 76,458
At 30 April 2024 38,937