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Company Registration No. 16111083 (England and Wales)
Vvw Yorkshire Limited Unaudited accounts for the year ended 31 December 2025
Vvw Yorkshire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vvw Yorkshire Limited Company Information for the year ended 31 December 2025
Director
Maciej WODECKI
Company Number
16111083 (England and Wales)
Registered Office
12 Poplarwood Gardens Bradford West Yorkshire BD10 0HQ England
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Vvw Yorkshire Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,472
Current assets
Inventories
19,145
Debtors
2,185
Cash at bank and in hand
(1,266)
20,064
Creditors: amounts falling due within one year
(14,592)
Net current assets
5,472
Total assets less current liabilities
12,944
Creditors: amounts falling due after more than one year
(5,947)
Net assets
6,997
Capital and reserves
Called up share capital
100
Profit and loss account
6,897
Shareholders' funds
6,997
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 August 2026 and were signed on its behalf by
Maciej WODECKI Director Company Registration No. 16111083
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Vvw Yorkshire Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Vvw Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 16111083. The registered office is 12 Poplarwood Gardens, Bradford, West Yorkshire, BD10 0HQ, 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 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.
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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
-
Additions
9,112
At 31 December 2025
9,112
Depreciation
Charge for the year
1,640
At 31 December 2025
1,640
Net book value
At 31 December 2025
7,472
5
Average number of employees
During the year the average number of employees was 1.
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