2024-07-01 13460067 2025-06-30 13460067 2024-07-01 2025-06-30 13460067 2024-06-30 13460067 2023-07-01 2024-06-30 13460067 uk-core:WithinOneYear 2024-06-30 13460067 uk-core:WithinOneYear 2025-06-30 13460067 uk-core:ShareCapital 2025-06-30 13460067 uk-core:ShareCapital 2024-06-30 13460067 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 13460067 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13460067 uk-bus:Director1 2024-07-01 2025-06-30 13460067 uk-bus:Director2 2024-07-01 2025-06-30 13460067 uk-core:OtherVehicles 2024-07-01 2025-06-30 13460067 uk-core:FurnitureFittings 2024-07-01 2025-06-30 13460067 uk-core:FurnitureFittings 2024-06-30 13460067 uk-core:OtherVehicles 2024-06-30 13460067 uk-core:Buildings 2024-06-30 13460067 uk-core:Buildings 2025-06-30 13460067 uk-core:OtherVehicles 2025-06-30 13460067 uk-core:FurnitureFittings 2025-06-30 13460067 uk-core:Buildings 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 13460067 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13460067 uk-bus:FRS102 2024-07-01 2025-06-30 13460067 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 13460067 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

JUNCTION WV LTD

Registered Number:13460067

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
JUNCTION WV LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13460067

As at 30 June 2025

JUNCTION WV LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

170,675
171,313
2
170,675
171,313

Current assets

219

Cash and cash equivalents

1,670
1,670
219

Trade and other payables: amounts falling due within one
year

(180,642)
(164,012)
3
(180,423)
(162,342)
Net current liabilities

Total assets less current liabilities

8,333
(9,110)
(550)
-

Provisions for liabilities

7,783
Net assets/liabilities
(9,110)

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

6,783
(10,110)
7,783
(9,110)
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

James Glynn Illidge Director

Kevin Blower Director

These financial statements were approved and authorised for issue by the Board on 12 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
JUNCTION WV LTD
Notes to the Financial Statements
Statutory Information

JUNCTION WV LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13460067.

Registered address:

C/O KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Costs incurred in the acquisition of the freehold property are capitalised . The directors consider the fair value of the property each year and any adjustment is recognised in the profit and loss account or taken to a fair value reserve . The directors do not consider any revaluation is approriate for the current year. As such there is no depreciation policy for freehold property.

25% Reducing balance

Motor Vehicles

15% Reducing balance

Furniture and Fittings
Deferred tax

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

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor
Vehicles

Land and
Buildings

£

£

£

£

Cost or
valuation

At 01 July 2024

172,106
2,880
1,445
167,781

At 30 June 2025

167,781
1,445
2,880
172,106

Provision for depreciation and impairment

At 01 July 2024

793
432
361
-
Charge for year
638
367
271
-

At 30 June 2025

1,431
799
632
-

At 30 June 2025

Net book value

167,781
813
2,081
170,675

At 30 June 2024

167,781
1,084
2,448
171,313
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5
For the year ended 30 June 2025
JUNCTION WV LTD
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,041
-

Accruals and deferred income

720
720

Directors' loan accounts

42,096
40,597

Other creditors

120,155
139,325
164,012
180,642

4. Related party transactions

There was no ultimate controlling party during the year. The directors , James Illidge and Kevin Blower , control
12.5% and 10% of the issued share capital repectively.

James Illidge , director , rents the property from the company at open market value.

5. Average number of persons employed

During the year the average number of employees was 0
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