Company Registration No. 5239372 (England and Wales)
SKV Wordwork Limited
Unaudited accounts
for the year ended 31 March 2026
SKV Wordwork Limited
Unaudited accounts
Contents
SKV Wordwork Limited
Company Information
for the year ended 31 March 2026
Company Number
5239372 (England and Wales)
Registered Office
43 Bramcote Avenue
Mitcham
Surrey
CR4 4LW
SKV Wordwork Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
144,935
171,788
Creditors: amounts falling due within one year
(17,375)
(26,444)
Net current assets
127,560
145,344
Net assets
127,560
145,344
Called up share capital
100
100
Profit and loss account
127,460
145,244
Shareholders' funds
127,560
145,344
For the year ending 31 March 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 her 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 26 May 2026 and were signed on its behalf by
Ms Sandra Vogel
Director
Company Registration No. 5239372
SKV Wordwork Limited
Notes to the Accounts
for the year ended 31 March 2026
SKV Wordwork Limited is a private company, limited by shares, registered in England and Wales, registration number 5239372. The registered office is 43 Bramcote Avenue, Mitcham, Surrey, CR4 4LW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
771
2,742
3,513
At 31 March 2026
771
2,742
3,513
At 1 April 2025
771
2,742
3,513
At 31 March 2026
771
2,742
3,513
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(1)
311
Proposed dividends
16,000
24,723
Loans from directors
404
425
SKV Wordwork Limited
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2025: 1).