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# W-SURVEY LTD

## Company Registration Number:
10832691 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# W-SURVEY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# W-SURVEY LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | VIKTOR VARGA
Registered office: |  | 27 Arch Road Coventry England CV2 5AD
Company Registration Number: |  | 10832691 (England and Wales)

# W-SURVEY LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The compan's principal activity during the period was sale of surveying and engineering services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
VIKTOR VARGA

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: VIKTOR VARGA
Status: Director

# W-SURVEY LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 205,016 | 209,428
Cost of sales |  | ( 59,606 ) | ( 21,979 )
Gross Profit or (Loss) |  | 145,410 | 187,449
Administrative Expenses |  | ( 135,192 ) | ( 164,802 )
Operating Profit or (Loss) |  | 10,218 | 22,647
Profit or (Loss) Before Tax |  | 10,218 | 22,647
Tax on Profit |  | ( 1,941 ) | ( 4,303 )
Profit or (Loss) for Period |  | 8,277 | 18,344

The notes form part of these financial statements

# W-SURVEY LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 140 | 20
Cash at bank and in hand: |  | 56,489 | 34,059
Total current assets: |  | 56,629 | 34,079
Prepayments and accrued income: |  | 6,536 | 5,092
Creditors: amounts falling due within one year: | 6 | ( 63,065 ) | ( 23,025 )
Net current assets (liabilities): |  | 100 | 16,146
Total assets less current liabilities: |  | 100 | 16,146
Total net assets (liabilities): |  | 100 | 16,146

The notes form part of these financial statements

# W-SURVEY LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 0 | 16,046
Shareholders funds: |  | 100 | 16,146

For the year ending 31 May 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.

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

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: VIKTOR VARGA
Status: Director

The notes form part of these financial statements

# W-SURVEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# W-SURVEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# W-SURVEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# W-SURVEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 24,324 | 25,000

# W-SURVEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 140 |
Other debtors |  | 20
Total | 140 | 20

# W-SURVEY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 200 |
Taxation and social security | 9,265 | 14,387
Other creditors | 53,600 | 8,638
Total | 63,065 | 23,025