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VARRAMORE PARTNERS LIMITED

Registered Number
09951961
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

VARRAMORE PARTNERS LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

BHOGAL, Sundip
O'BRIEN, Gerard

Registered Address

The Clubhouse Holborn Circus
20 St Andrew Street
London
EC4A 3AG

Registered Number

09951961 (England and Wales)
VARRAMORE PARTNERS LIMITED
Statement of Financial Position
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,492361
1,492361
Current assets
Debtors12,75939,898
Cash at bank and on hand200,143143,449
212,902183,347
Creditors amounts falling due within one year(115,165)(98,262)
Net current assets (liabilities)97,73785,085
Total assets less current liabilities99,22985,446
Net assets99,22985,446
Capital and reserves
Called up share capital70,00065,000
Profit and loss account29,22920,446
Shareholders' funds99,22985,446
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
O'BRIEN, Gerard
Director
Registered Company No. 09951961
VARRAMORE PARTNERS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 243,652
Additions1,791
At 31 January 255,443
Depreciation and impairment
At 01 February 243,292
Charge for year659
At 31 January 253,951
Net book value
At 31 January 251,492
At 31 January 24361