REGISTERED NUMBER: 05196151 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

FOR

WITH A V LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Cartwright

REGISTERED OFFICE:

37 Kell Butts

Wainstalls

Halifax

West Yorkshire

HX2 7TW

REGISTERED NUMBER:

05196151 (England and Wales)

ACCOUNTANTS:

Cresswells

12 Market Street

Hebden Bridge

West Yorkshire

HX7 6AD

FIXED ASSETS

Tangible assets

4

13,392

16,581

CURRENT ASSETS

Debtors

5

10,494

17,441

Cash at bank

12,483

28,114

22,977

45,555

CREDITORS

Amounts falling due within one year

6

11,146

12,863

NET CURRENT ASSETS

11,831

32,692

TOTAL ASSETS LESS CURRENT LIABILITIES

25,223

49,273

PROVISIONS FOR LIABILITIES

3,348

3,150

NET ASSETS

21,875

46,123

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

21,874

46,122

SHAREHOLDERS' FUNDS

21,875

46,123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd December 2025 and were signed by:

S Cartwright - Director

1.	STATUTORY INFORMATION

With a V Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

over 5 years

Motor vehicles

-

25% on reducing balance

Computer equipment

-

over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1st August 2024

710

3,400

27,920

6,037

38,067

Additions

-

1,194

-

1,182

2,376

At 31st July 2025

710

4,594

27,920

7,219

40,443

DEPRECIATION

At 1st August 2024

367

3,399

12,657

5,063

21,486

Charge for year

142

240

3,816

1,367

5,565

At 31st July 2025

509

3,639

16,473

6,430

27,051

NET BOOK VALUE

At 31st July 2025

201

955

11,447

789

13,392

At 31st July 2024

343

1

15,263

974

16,581

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

4,082

11,123

Other debtors

5,000

5,000

VAT

724

454

Prepayments and accrued income

688

864

10,494

17,441

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

8,008

8,053

Directors' current accounts

219

1,956

Accrued expenses

2,919

2,854

11,146

12,863