1 March 2025 false No description of principal activity Taxfiler 2024.6 13174353business:PrivateLimitedCompanyLtd2025-03-012026-02-28 131743532025-02-28 131743532025-03-012026-02-28 13174353business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 13174353business:FilletedAccounts2025-03-012026-02-28 131743532026-02-28 13174353business:Director12025-03-012026-02-28 13174353business:RegisteredOffice2025-03-012026-02-28 131743532025-02-28 13174353core:WithinOneYear2026-02-28 13174353core:WithinOneYear2025-02-28 13174353core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 13174353core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13174353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 13174353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13174353core:PreviouslyStatedAmount2026-02-28 13174353core:PreviouslyStatedAmount2025-02-28 13174353business:SmallEntities2025-03-012026-02-28 13174353countries:EnglandWales2025-03-012026-02-28 131743532024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13174353 (England and Wales)
John V Ltd Unaudited accounts for the year ended 28 February 2026
John V Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
John V Ltd Company Information for the year ended 28 February 2026
Director
Ionut Vanusca
Company Number
13174353 (England and Wales)
Registered Office
Flat 2 Wyvern House Bridge Road Grays Essex RM17 6RS England
- 3 -
John V Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16,256 
12,101 
Creditors: amounts falling due within one year
4
(3,662)
(3,514)
Net current assets
12,594 
8,587 
Net assets
12,594 
8,587 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,593 
8,586 
Shareholders' funds
12,594 
8,587 
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
Ionut Vanusca Director Company Registration No. 13174353
- 4 -
John V Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
John V Ltd is a private company, limited by shares, registered in England and Wales, registration number 13174353. The registered office is Flat 2, Wyvern House, Bridge Road, Grays, Essex, RM17 6RS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
246 
675 
VAT
919 
917 
Taxes and social security
2,497 
1,922 
3,662 
3,514 
5
Average number of employees
During the year the average number of employees was 6 (2025: 4).
- 5 -