Company Registration No. 11915163 (England and Wales)
FINDON VALIDATION LTD
Unaudited accounts
for the year ended 31 March 2025
FINDON VALIDATION LTD
Unaudited accounts
Contents
FINDON VALIDATION LTD
Company Information
for the year ended 31 March 2025
Directors
Jonathan Robert Gregory
Helen Jane Gregory
Company Number
11915163 (England and Wales)
Registered Office
37 CROSS LANE
FINDON
WORTHING
WEST SUSSEX
BN14 0UB
UNITED KINGDOM
Accountants
Wecount Ltd
Business Central
2 Union Square
Darlington
County Durham
DL1 1GL
FINDON VALIDATION LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
28,859
48,169
Creditors: amounts falling due within one year
(39,708)
(38,609)
Net current assets
29,508
18,145
Total assets less current liabilities
29,537
18,221
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
29,431
18,104
Shareholders' funds
29,531
18,204
For the year ending 31 March 2025 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 10 December 2025 and were signed on its behalf by
Jonathan Robert Gregory
Director
Company Registration No. 11915163
FINDON VALIDATION LTD
Notes to the Accounts
for the year ended 31 March 2025
FINDON VALIDATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11915163. The registered office is 37 CROSS LANE, FINDON, WORTHING, WEST SUSSEX, BN14 0UB, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Directors consider it appropriate to prepare the accounts on a going concern basis.
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:
Fixtures & fittings
50% Straight Line, 25% Straight Line
Computer equipment
50% Straight Line, 33% Straight Line, 25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
FINDON VALIDATION LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,387
1,604
2,991
At 31 March 2025
1,387
1,604
2,991
At 1 April 2024
1,344
1,571
2,915
Charge for the year
34
13
47
At 31 March 2025
1,378
1,584
2,962
Amounts falling due within one year
Trade debtors
40,188
8,400
Accrued income and prepayments
169
179
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,383
1,117
Taxes and social security
25,679
16,907
Loans from directors
1,204
14,472
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).