VERIAM PROPERTY INVESTMENT LIMITED

Company Registration Number:
11323988 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

VERIAM PROPERTY INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VERIAM PROPERTY INVESTMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Nigel Scott
Katharine Scott
Secretary: Nigel Scott
Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 11323988 (England and Wales)

VERIAM PROPERTY INVESTMENT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the Company is Management of residential property lets

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Nigel Scott
Katharine Scott

Secretary
Nigel Scott

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Nigel Scott
Status: Director

VERIAM PROPERTY INVESTMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 19,060 18,815
Other Income 144 27
Cost of Materials ( 10,129 ) ( 12,238 )
Other charges ( 3,132 ) ( 1,156 )
Tax on Profit ( 1,129 ) ( 1,055 )
Profit or (Loss) for Period 4,814 4,393

VERIAM PROPERTY INVESTMENT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 357,250 357,250
Current assets: 15,853 11,845
Prepayments and accrued income: 8,000 16,000
Creditors: amounts falling due within one year: ( 15,129 ) ( 12,335 )
Net current assets (liabilities): 8,724 15,510
Total assets less current liabilities: 365,974 372,760
Creditors: amounts falling due after more than one year: ( 0 ) ( 8,000 )
Total net assets (liabilities): 365,974 364,760
Capital and reserves: 365,974 364,760

VERIAM PROPERTY INVESTMENT LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Nigel Scott
Status: Director

The notes form part of these financial statements

VERIAM PROPERTY INVESTMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

VERIAM PROPERTY INVESTMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No