Watford Valves & Speakers Limited

Registered number: 04690766

	2026	2025
	£	£
Fixed assets	42,283	51,714

Current assets	95,489	112,884
Prepayments and accrued income	1,975	-
Creditors: Amounts Falling Due Within One Year	(60,468 )	(50,862 )

NET CURRENT ASSETS	36,996	62,022

TOTAL ASSETS LESS CURRENT LIABILITIES	79,279	113,736

Creditors: Amounts Falling Due After More Than One Year	(1,203 )	(10,107 )
Accruals and deferred income	(4,095 )	(4,015 )

NET ASSETS	73,981	99,614

CAPITAL AND RESERVES	73,981	99,614

Notes

1. General Information

Watford Valves & Speakers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04690766 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Derek Rokoszewski

Director

10/09/2026