JVG Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16224940

JVG Limited

Filleted Unaudited Financial Statements

28 February 2026

JVG Limited

Financial Statements

Period from 3 February 2025 to 28 February 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

JVG Limited

Officers and Professional Advisers

The board of directors	Mrs J Gane
	Mr P Gane

Registered office	12 Balch Road
	Wells
	Somerset
	England
	BA5 2BZ

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

JVG Limited

Statement of Financial Position

28 February 2026

	Period from
	3 Feb 25 to
	28 Feb 26
	£	£
Fixed assets		121,115
		---------

Current assets		1,497

Creditors: amounts falling due within one year		147,672
		---------
Net current liabilities		146,175
		---------
Total assets less current liabilities		( 25,060)

Accruals and deferred income		1,299
		--------
		(26,359)
		--------

Capital and reserves		( 26,359)
		--------

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Going concern

The accounts are drawn up under the going concern basis because although the statement of financial position is showing a net liability position of £26,359 the company has the ongoing financial support of the the two director shareholders.

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 October 2026 , and are signed on behalf of the board by:

Mrs J Gane	Mr P Gane
Director	Director

Company registration number: 16224940

The company is a private company limited by shares, registered in England and Wales.