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
VERONIKA 5 LTD
Company Information
for the year ended 8 March 2025
Company Number
10051832 (England and Wales)
Registered Office
138 VERNON ROAD
FELTHAM
TW13 4JZ
ENGLAND
VERONIKA 5 LTD
Statement of financial position
as at 8 March 2025
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)
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
VERONIKA 5 LTD
Notes to the Accounts
for the year ended 8 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 9 March 2024
124
385
509
Charge for the year
17
85
102
At 8 March 2025
141
470
611
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
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).