The Washroom Vending Association Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13791284

The Washroom Vending Association Ltd

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2025

The Washroom Vending Association Ltd

Company Limited by Guarantee

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	7,792	–
	-------	----

Current assets	182,969	240,177
Prepayments and accrued income	1,836	8,555
	---------	---------
	184,805	248,732

Creditors: amounts falling due within one year	17,523	16,506
	---------	---------
Net current assets	167,282	232,226
	---------	---------
Total assets less current liabilities	175,074	232,226

Accruals and deferred income	128,379	189,549
	---------	---------
	46,695	42,677
	---------	---------

Capital and reserves	46,695	42,677
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 July 2026 , and are signed on behalf of the board by:

Mr J A Berrill

Director

Company registration number: 13791284

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.