Company Registration No. 11915163 (England and Wales)
FINDON VALIDATION LTD
Unaudited accounts
for the period from 1 April 2026 to 31 August 2026
FINDON VALIDATION LTD
Unaudited accounts
Contents
FINDON VALIDATION LTD
Company Information
for the period from 1 April 2026 to 31 August 2026
Directors
Jonathan Robert Gregory
Helen Jane Gregory
Company Number
11915163 (England and Wales)
Registered Office
37 CROSS LANE
FINDON
WORTHING
WEST SUSSEX
BN14 0UB
UNITED KINGDOM
Accountants
Wecount Ltd
Business Central
2 Union Square
Darlington
County Durham
DL1 1GL
FINDON VALIDATION LTD
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
-
87,087
Creditors: amounts falling due within one year
-
(55,108)
Net current assets
-
46,495
Called up share capital
-
100
Profit and loss account
-
46,959
Shareholders' funds
-
47,059
For the period ending 31 August 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Jonathan Robert Gregory
Director
Company Registration No. 11915163
FINDON VALIDATION LTD
Notes to the Accounts
for the period from 1 April 2026 to 31 August 2026
FINDON VALIDATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11915163. The registered office is 37 CROSS LANE, FINDON, WORTHING, WEST SUSSEX, BN14 0UB, UNITED KINGDOM. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight Line, 50%, 25%
Computer equipment
Straight Line, 50%, 33%, 25%
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
FINDON VALIDATION LTD
Notes to the Accounts
for the period from 1 April 2026 to 31 August 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2026
1,387
2,272
3,659
Disposals
(1,387)
(2,272)
(3,659)
At 1 April 2026
1,388
1,707
3,095
Charge for the period
-
39
39
On disposals
(1,388)
(1,746)
(3,134)
At 31 March 2026
(1)
565
564
5
Debtors
31/08/2026
31/03/2026
Amounts falling due within one year
Accrued income and prepayments
-
116
6
Creditors: amounts falling due within one year
31/08/2026
31/03/2026
Taxes and social security
-
27,203
Loans from directors
-
20,053
7
Average number of employees
During the period the average number of employees was 2 (31/03/2026: 2).