| What's Your View Limited |
| Registered number: |
06200944 |
| Balance Sheet |
| as at 31 August 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
766 |
| Investments |
4 |
|
|
59,000 |
|
|
59,000 |
|
|
|
|
59,000 |
|
|
59,766 |
|
| Current assets |
| Debtors |
5 |
|
14,865 |
|
|
20,454 |
|
| Creditors: amounts falling due within one year |
6 |
|
(50,659) |
|
|
(79,438) |
|
| Net current liabilities |
|
|
|
(35,794) |
|
|
(58,984) |
|
| Total assets less current liabilities |
|
|
|
23,206 |
|
|
782 |
|
| Creditors: amounts falling due after more than one year |
7 |
|
|
(19,191) |
|
|
(23,830) |
|
| Net assets/(liabilities) |
|
|
|
4,015 |
|
|
(23,048) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
4,014 |
|
|
(23,049) |
|
| Shareholder's funds |
|
|
|
4,015 |
|
|
(23,048) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| B Pegg, Esq |
| Director |
| Approved by the board on 12 June 2026 |
|
| What's Your View Limited |
| Notes to the Accounts |
| for the year ended 31 August 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract, which is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
24 |
|
30 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 September 2024 |
2,300 |
|
At 31 August 2025 |
2,300 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2024 |
1,534 |
|
Charge for the year |
766 |
|
At 31 August 2025 |
2,300 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2025 |
- |
|
At 31 August 2024 |
766 |
|
|
| 4 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 September 2024 |
59,000 |
|
|
At 31 August 2025 |
59,000 |
|
|
| 5 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
14,865 |
|
20,454 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
7,079 |
|
18,404 |
|
Taxation and social security costs |
37,725 |
|
48,684 |
|
Other creditors |
5,855 |
|
12,350 |
|
|
|
|
|
|
50,659 |
|
79,438 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
19,191 |
|
23,830 |
|
|
|
|
|
|
|
|
|
|
Included in debtors is (£4,055) (2024: £2,287) owing (from)/to the director. This loan has been repaid since the Balance Sheet date. |
|
| 8 |
Controlling party |
|
|
The company is controlled by the director who owns the entire share capital of the company. |
|
|
| 9 |
Other information |
|
|
What's Your View Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
Devonshire House |
|
Manor Way |
|
Borehamwood |
|
Hertfordshire |
|
WD6 1QQ |