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Company Registration No. 11099558 (England and Wales)
CIVS VW Limited Unaudited accounts for the year ended 31 December 2025
CIVS VW Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CIVS VW Limited Company Information for the year ended 31 December 2025
Directors
Richard Turley Peter Alan Carr
Company Number
11099558 (England and Wales)
Registered Office
17aFreemans Parc Penarth Road CARDIFF CF11 8EQ United Kingdom
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
- 3 -
CIVS VW Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,241 
16,250 
Current assets
Debtors
5
11,076 
25,002 
Cash at bank and in hand
220,087 
195,276 
231,163 
220,278 
Creditors: amounts falling due within one year
6
(94,664)
(72,369)
Net current assets
136,499 
147,909 
Total assets less current liabilities
159,740 
164,159 
Creditors: amounts falling due after more than one year
7
- 
(4,167)
Net assets
159,740 
159,992 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,640 
159,892 
Shareholders' funds
159,740 
159,992 
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 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 2 July 2026 and were signed on its behalf by
Richard Turley Director Company Registration No. 11099558
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CIVS VW Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CIVS VW Limited is a private company, limited by shares, registered in England and Wales, registration number 11099558. The registered office is 17aFreemans Parc, Penarth Road, CARDIFF, CF11 8EQ, 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.
3
Accounting policies
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.
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
25% Straight Line Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Straight Line method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
20,000 
775 
20,775 
Additions
12,246 
- 
12,246 
At 31 December 2025
32,246 
775 
33,021 
Depreciation
At 1 January 2025
3,750 
775 
4,525 
Charge for the year
5,255 
- 
5,255 
At 31 December 2025
9,005 
775 
9,780 
Net book value
At 31 December 2025
23,241 
- 
23,241 
At 31 December 2024
16,250 
- 
16,250 
- 5 -
CIVS VW Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,676 
17,648 
Accrued income and prepayments
7,400 
7,354 
11,076 
25,002 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,063 
10,000 
VAT
3,326 
5,547 
Obligations under finance leases and hire purchase contracts
8,023 
15,230 
Trade creditors
59,630 
35,633 
Taxes and social security
6,880 
4,434 
Other creditors
381 
(1,691)
Loans from directors
12,209 
3,044 
Accruals
152 
172 
94,664 
72,369 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,167 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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