Company registration number 03803049 (England and Wales)
VERYAN PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
VERYAN PROPERTIES LIMITED
COMPANY INFORMATION
Directors
Mr Philip Purcell
D Koshal
Secretary
Mr Philip Purcell
Company number
03803049
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
VERYAN PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VERYAN PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
201,777
201,809
Current assets
Cash at bank and in hand
615,678
592,930
Creditors: amounts falling due within one year
4
(91,571)
(88,916)
Net current assets
524,107
504,014
Net assets
725,884
705,823
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
725,784
705,723
Total equity
725,884
705,823

For the financial year ended 31 July 2024 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
Mr Philip Purcell
Director
Company registration number 03803049 (England and Wales)
VERYAN PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
1
Accounting policies
Company information

Veryan Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Freehold land and buildings
Nil
Fixtures and fittings
25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 August 2023 and 31 July 2024
201,685
10,222
211,907
Depreciation and impairment
At 1 August 2023
-
0
10,099
10,099
Depreciation charged in the year
-
0
31
31
At 31 July 2024
-
0
10,130
10,130
VERYAN PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
3
Tangible fixed assets
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
(Continued)
- 3 -
Carrying amount
At 31 July 2024
201,685
92
201,777
At 31 July 2023
201,685
124
201,809
Last year c/fwd depreciation
-
10,098
Differs from this year b/fwd by
-
1
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
4,713
2,132
Other creditors
86,858
86,784
91,571
88,916
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