WP VTech Ltd - Accounts

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

WP VTech Ltd
Statement of Financial Position
As at 31 January 2026

	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:

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Witold Wlodzimierz POPIELEWICZ
Director

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Elzbieta Lucyna POPIELEWICZ
Director

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.

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).