Company Registration No. 11289675 (England and Wales)
JV Trauma Tools and Training Limited
Unaudited accounts
for the year ended 30 April 2026
JV Trauma Tools and Training Limited
Unaudited accounts
Contents
JV Trauma Tools and Training Limited
Company Information
for the year ended 30 April 2026
Director
Jessica Van Der Hoech
Company Number
11289675 (England and Wales)
Registered Office
5th Floor
167-169 Great Portland Street
London
London
W1W 5PF
England
JV Trauma Tools and Training Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,264
1,565
Cash at bank and in hand
4,096
1,304
Creditors: amounts falling due within one year
(11,583)
(5,299)
Net current (liabilities)/assets
(3,561)
46
Total assets less current liabilities
(2,297)
1,611
Creditors: amounts falling due after more than one year
-
(175)
Provisions for liabilities
Net (liabilities)/assets
(2,407)
1,285
Called up share capital
100
100
Profit and loss account
(2,507)
1,185
Shareholders' funds
(2,407)
1,285
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 24 September 2026 and were signed on its behalf by
Jessica Van Der Hoech
Director
Company Registration No. 11289675
JV Trauma Tools and Training Limited
Notes to the Accounts
for the year ended 30 April 2026
JV Trauma Tools and Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11289675. The registered office is 5th Floor, 167-169 Great Portland Street, London, London, W1W 5PF, England.
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 and on a going concern basis as the Director is confident that all liabilities will be met as they fall due.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when the service is completed.
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
10% on Cost
Fixtures & fittings
20% on Reducing Balance
Computer equipment
33% on Cos
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.
JV Trauma Tools and Training Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
1,370
1,427
1,521
4,318
At 30 April 2026
1,370
1,427
1,521
4,318
At 1 May 2025
548
704
1,501
2,753
Charge for the year
137
144
20
301
At 30 April 2026
685
848
1,521
3,054
At 30 April 2026
685
579
-
1,264
At 30 April 2025
822
723
20
1,565
Amounts falling due within one year
Accrued income and prepayments
-
3,300
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,965
2,208
Taxes and social security
-
2,431
Loans from directors
6,896
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).