Registered number
07196749
Verneos Limited
Filleted Accounts
30 June 2025
Verneos Limited
Registered number: 07196749
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Creditors: amounts falling due within one year 3 - (199,325)
Net current liabilities - (199,325)
Total assets less current liabilities - (199,325)
Creditors: amounts falling due after more than one year 4 (199,325) -
Net liabilities (199,325) (199,325)
Capital and reserves
Called up share capital 225,251 225,251
Share premium 24,750 24,750
Profit and loss account (449,326) (449,326)
Shareholder's funds (199,325) (199,325)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Young
Director
Approved by the board on 24 July 2025
Verneos Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2025 2024
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest - 199,325
4 Creditors: amounts falling due after one year 2025 2024
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 199,325 -
5 Other information
Verneos Limited is a private company limited by shares and incorporated in England. Its registered office is:
Airport Business Centre
10 Thornbury Road
Plymouth
Devon
PL6 7PP
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