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Registration number: 04302600

VWZG Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

VWZG Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

VWZG Limited

Company Information

Directors | Mr Vaughan Watson Mrs Zena Watson

Company secretary | Mrs Zena Watson

Registered office | 11 Alma Vale Road Clifton Bristol United Kingdom BS8 2HL

Accountants | PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

VWZG Limited

(Registration number: 04302600)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 370,414 | 368,826
Prepayments and accrued income | 1,779 | 1,699
Creditors: Amounts falling due within one year | (463,841) | (457,471)
Net current liabilities | (462,062) | (455,772)
Total assets less current liabilities | (91,648) | (86,946)
Accruals and deferred income | (892) | (856)
| (92,540) | (87,802)
Capital and reserves | (92,540) | (87,802)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 3 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Advances to director £ | At 31 October 2025 £
Mr Vaughan Watson
Balance owed to the director by the company on which no interest has been charged | 456,769 | 7,058 | 463,827

VWZG Limited

(Registration number: 04302600)
Balance Sheet as at 31 October 2025

2024 | At 1 November 2023 £ | Advances to director £ | At 31 October 2024 £
Mr Vaughan Watson
Balance owed to the director by the company on which no interest has been charged | 448,245 | 8,524 | 456,769

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2026 and signed on its behalf by:

......................................... Mr Vaughan Watson Director