VEMI LTD

Company Registration Number:
09860916 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

VEMI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VEMI LTD

Company Information

for the Period Ended 30 November 2024




Director: Miroslaw Mrozek
Registered office: 29
Wolfe Crescent
London
England
SE7 8TS
Company Registration Number: 09860916 (England and Wales)

VEMI LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 27,136 33,920
Total fixed assets: 27,136 33,920
Current assets
Debtors: 6 20,011 26,291
Cash at bank and in hand: 37,105 34,459
Total current assets: 57,116 60,750
Creditors: amounts falling due within one year: 7 ( 22,970 ) ( 26,105 )
Net current assets (liabilities): 34,146 34,645
Total assets less current liabilities: 61,282 68,565
Creditors: amounts falling due after more than one year: 8 ( 9,760 ) ( 22,518 )
Total net assets (liabilities): 51,522 46,047

The notes form part of these financial statements

VEMI LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,422 45,947
Shareholders funds: 51,522 46,047

For the year ending 30 November 2024 the company was entitled to exemption 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 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.

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

Name: Miroslaw Mrozek
Status: Director

The notes form part of these financial statements

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 37,000 35,000

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 33,920 33,920
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 33,920 33,920
Depreciation
At 01 December 2023 - -
Charge for year 6,784 6,784
On disposals - -
Other adjustments - -
At 30 November 2024 6,784 6,784
Net book value
At 30 November 2024 27,136 27,136
At 30 November 2023 33,920 33,920

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Other debtors 20,011 26,291
Total 20,011 26,291

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 12,758 12,758
Taxation and social security 10,212 13,347
Total 22,970 26,105

VEMI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 9,760 22,518
Total 9,760 22,518