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Company Registration No. 10051832 (England and Wales)
VERONIKA 5 LTD Unaudited accounts for the year ended 8 March 2025
VERONIKA 5 LTD Unaudited accounts Contents
Page
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VERONIKA 5 LTD Company Information for the year ended 8 March 2025
Director
PLAMEN SLAVOV
Company Number
10051832 (England and Wales)
Registered Office
138 VERNON ROAD FELTHAM TW13 4JZ ENGLAND
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VERONIKA 5 LTD Statement of financial position as at 8 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
645 
747 
Current assets
Cash at bank and in hand
3,211 
4,576 
Creditors: amounts falling due within one year
(1,423)
(1,110)
Net current assets
1,788 
3,466 
Total assets less current liabilities
2,433 
4,213 
Creditors: amounts falling due after more than one year
(2,349)
(3,870)
Net assets
84 
343 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83 
342 
Shareholders' funds
84 
343 
For the year ending 8 March 2025 the company 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
PLAMEN SLAVOV Director Company Registration No. 10051832
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VERONIKA 5 LTD Notes to the Accounts for the year ended 8 March 2025
1
Statutory information
VERONIKA 5 LTD is a private company, limited by shares, registered in England and Wales, registration number 10051832. The registered office is 138 VERNON ROAD, FELTHAM, TW13 4JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 March 2024
398 
858 
1,256 
At 8 March 2025
398 
858 
1,256 
Depreciation
At 9 March 2024
124 
385 
509 
Charge for the year
17 
85 
102 
At 8 March 2025
141 
470 
611 
Net book value
At 8 March 2025
257 
388 
645 
At 8 March 2024
274 
473 
747 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,423 
1,110 
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VERONIKA 5 LTD Notes to the Accounts for the year ended 8 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,349 
3,870 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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