VESSEL SOCIAL WORK SERVICES LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	DRIVER, Byran John
	DRIVER, Naomi Grace


Registered Number	13125752 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	13,186	17,293
Current Assets	17,396	49,677
	30,582	66,970
Capital, Reserves and Liabilities
Capital and reserves	9,285	44,379
Provisions for liabilities	4,993	15,068
Creditors amounts falling due within one year	16,254	6,256
Creditors amounts falling due after one year	-	970
Accruals and deferred income	50	297
	30,582	66,970

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2026, and are signed on its behalf by:

DRIVER, Byran John
Director
Registered Company No. 13125752