VEBAS GROUP LTD

Company Registration Number:
15055674 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 07 August 2023

End date: 31 August 2024

VEBAS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

VEBAS GROUP LTD

Company Information

for the Period Ended 31 August 2024




Director: Simeon Sabev
Registered office: 26
Courtenay Road
Birmingham
England
B44 8JQ
Company Registration Number: 15055674 (England and Wales)

VEBAS GROUP LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company during the period was transport services.

Directors

The directors shown below have held office during the whole of the period from 07 August 2023 to 31 August 2024
Simeon Sabev

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Simeon Sabev
Status: Director

VEBAS GROUP LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Gross Profit or (Loss) 43,180
Distribution Costs ( 9,432 )
Administrative Expenses ( 29,337 )
Operating Profit or (Loss) 4,411
Profit or (Loss) Before Tax 4,411
Tax on Profit ( 838 )
Profit or (Loss) for Period 3,573

The notes form part of these financial statements

VEBAS GROUP LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,052
Total current assets: 1,052
Creditors: amounts falling due within one year: ( 879 )
Net current assets (liabilities): 173
Total assets less current liabilities: 173
Total net assets (liabilities): 173

The notes form part of these financial statements

VEBAS GROUP LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 73
Shareholders funds: 173

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Simeon Sabev
Status: Director

The notes form part of these financial statements

VEBAS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

VEBAS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 2

VEBAS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

VEBAS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends

13 months to
31 Aug 2024
£
Dividends paid 3,500