Company Registration No. 07175247 (England and Wales)
VWJ LTD
Unaudited accounts
for the year ended 28 February 2026
VWJ LTD
Unaudited accounts
Contents
VWJ LTD
Company Information
for the year ended 28 February 2026
Directors
David Nicholas Anderson
Linda Mary Anderson
Daniel James Anderson
Secretary
Lucy Caroline Cox
Company Number
07175247 (England and Wales)
Registered Office
The Gate Lodge
132 Burnt Ash Lane
Bromley
Kent
BR1 5AF
United Kingdom
VWJ LTD
Statement of financial position
as at 28 February 2026
Tangible assets
699,809
717,046
Investment property
2,462,200
2,462,200
Cash at bank and in hand
674,911
425,405
Creditors: amounts falling due within one year
(3,875,378)
(3,854,004)
Net current liabilities
(3,132,789)
(3,327,607)
Net assets/(liabilities)
29,220
(148,361)
Called up share capital
100
100
Profit and loss account
29,120
(148,461)
Shareholders' funds
29,220
(148,361)
For the year ending 28 February 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 4 August 2026 and were signed on its behalf by
David Nicholas Anderson
Director
Company Registration No. 07175247
VWJ LTD
Notes to the Accounts
for the year ended 28 February 2026
VWJ LTD is a private company, limited by shares, registered in England and Wales, registration number 07175247. The registered office is The Gate Lodge, 132 Burnt Ash Lane, Bromley, Kent, BR1 5AF, United Kingdom.
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 year, 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 turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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:
Land & buildings
2% on Cost
Plant & machinery
20% on Cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 28 February 2026
3,824,320
At 28 February 2026
3,824,320
VWJ LTD
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2025
861,862
156,303
1,018,165
At 28 February 2026
861,862
156,303
1,018,165
At 1 March 2025
144,816
156,303
301,119
Charge for the year
17,237
-
17,237
At 28 February 2026
162,053
156,303
318,356
At 28 February 2026
699,809
-
699,809
At 28 February 2025
717,046
-
717,046
Fair value at 1 March 2025
2,462,200
At 28 February 2026
2,462,200
Amounts falling due within one year
Trade debtors
67,678
71,422
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
126,054
115,894
Taxes and social security
72,593
39,258
Loans from directors
3,560,300
3,693,303
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 66 (2025: 53).