Company Registration No. 15555680 (England and Wales)
Wv Holdings Limited
Unaudited accounts
for the period from 12 March 2024 to 31 March 2025
Wv Holdings Limited
Unaudited accounts
Contents
Wv Holdings Limited
Company Information
for the period from 12 March 2024 to 31 March 2025
Directors
James Abbott
Thomas Bucknell
Michael Kershaw
Thomas Burnell
Lynsey Hardman
Company Number
15555680 (England and Wales)
Registered Office
6 Upper Wortley Court
Leeds
West Yorkshire
LS12 4WE
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Wv Holdings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
64,735
Creditors: amounts falling due within one year
(474,783)
Net current liabilities
(268,748)
Total assets less current liabilities
2,348,253
Creditors: amounts falling due after more than one year
(2,348,042)
Called up share capital
111
Profit and loss account
100
For the period 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 12 December 2025 and were signed on its behalf by
James Abbott
Director
Company Registration No. 15555680
Wv Holdings Limited
Notes to the Accounts
for the period from 12 March 2024 to 31 March 2025
Wv Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15555680. The registered office is 6 Upper Wortley Court, Leeds, West Yorkshire, LS12 4WE, England.
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 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.
4
Investments
Subsidiary undertakings
Valuation at 12 March 2024
-
Valuation at 31 March 2025
2,617,001
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
424,020
Taxes and social security
23
7
Creditors: amounts falling due after more than one year
2025
Wv Holdings Limited
Notes to the Accounts
for the period from 12 March 2024 to 31 March 2025
8
Average number of employees
During the period the average number of employees was 0.