VES 2019 LTD

Company Registration Number:
12275839 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

VES 2019 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VES 2019 LTD

Company Information

for the Period Ended 31 October 2024




Director: Veselin Dobromirov IGNATIEV
Registered office: 15
Trinity Square
Colchester
England
CO1 1JR
Company Registration Number: 12275839 (England and Wales)

VES 2019 LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Veselin Dobromirov IGNATIEV

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Veselin Dobromirov IGNATIEV
Status: Director

VES 2019 LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 31,593 31,099
Cash at bank and in hand: 494
Total current assets: 31,593 31,593
Creditors: amounts falling due within one year: 5 ( 13,285 ) ( 13,285 )
Net current assets (liabilities): 18,308 18,308
Total assets less current liabilities: 18,308 18,308
Creditors: amounts falling due after more than one year: 6 ( 12,028 ) ( 12,028 )
Total net assets (liabilities): 6,280 6,280

The notes form part of these financial statements

VES 2019 LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,180 6,180
Shareholders funds: 6,280 6,280

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Veselin Dobromirov IGNATIEV
Status: Director

The notes form part of these financial statements

VES 2019 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VES 2019 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

VES 2019 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

VES 2019 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Other debtors 31,593 31,099
Total 31,593 31,099

VES 2019 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,631 8,631
Other creditors 4,654 4,654
Total 13,285 13,285

VES 2019 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 12,028 12,028
Total 12,028 12,028