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Registered Number: 12399265
England and Wales
WP VTECH LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

WP VTech Ltd Company Information For the year ended 31 January 2026
Directors | Elzbieta Lucyna POPIELEWICZ Witold Wlodzimierz POPIELEWICZ
Registered Number | 12399265
Registered Office | 10 Sloane Road Derby DE22 4JN
Accountants | MM Tax Services Ltd Vernon House Vernon Street Derby DE1 1FR
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WP VTech Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 4,699 |  | 5,685
|  | 4,699 |  | 5,685
Current assets |  |  |
Debtors |  | (11,902) |  | (10,151)
Cash at bank and in hand |  | 1,582 |  | 11,231
|  | (10,320) |  | 1,080
Creditors: amount falling due within one year |  | (8,623) |  | (214)
Net current assets |  | (18,943) |  | 866
Total assets less current liabilities |  | (14,244) |  | 6,551
Net assets |  | (14,244) |  | 6,551
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Profit and loss account |  | (14,444) |  | 6,351
Shareholders' funds |  | (14,244) |  | 6,551
For the year ended 31 January 2026 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:
------------------------------- Witold Wlodzimierz POPIELEWICZ Director | ------------------------------- Elzbieta Lucyna POPIELEWICZ Director
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WP VTech Ltd Notes to the Financial Statements For the year ended 31 January 2026
General Information WP VTech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12399265, registration address 10 Sloane Road, Derby, DE22 4JN.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
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