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