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Registered Number: 06828362
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 29 February 2024

for

VERMOUNT LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 282,618  353,274 
Current assets 95,532  34,793 
Creditors: amount falling due within one year (228,504) (175,592)
Net current assets/(liabilities) (132,972) (140,799)
Total assets less current liabilities 149,646  212,475 
Net assets/(liabilities) 149,646  212,475 
 
Capital and reserves 149,646  212,475 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Shabbir Gheewalla
Director

Date approved: 27 March 2025
1
Statutory Information
VERMOUNT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06828362, registration address 7-10 Albert Square, Great Yarmouth, NR30 3JH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Total
    £   £   £   £
At 01 March 2023   575,954    7,201    9,080    592,235 
Additions        
At 29 February 2024   575,954    7,201    9,080    592,235 
Depreciation
At 01 March 2023   227,805    2,592    8,564    238,961 
Charge for year   69,630    922    104    70,656 
At 29 February 2024   297,435    3,514    8,668    309,617 
Net book values
Closing balance as at 29 February 2024   278,519    3,687    412    282,618 
Opening balance as at 01 March 2023   348,149    4,609    516    353,274 

3.

Average number of employees

Average number of employees during the year were 10 (2023: 10).
2