Registered number
03168600
Vemar Limited
Filleted Accounts
31 March 2025
Vemar Limited
Registered number: 03168600
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,737,500 2,737,500
Current assets
Cash at bank and in hand 20,522 67,831
Creditors: amounts falling due within one year 4 (1,655) (1,080)
Net current assets 18,867 66,751
Total assets less current liabilities 2,756,367 2,804,251
Creditors: amounts falling due after more than one year 5 (500,999) (548,499)
Net assets 2,255,368 2,255,752
Capital and reserves
Called up share capital 99 99
Redem reserve - b/fwd 1 1
Revaluation reserve 6 2,079,734 2,079,734
Profit and loss account 175,534 175,918
Shareholders' funds 2,255,368 2,255,752
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 members have 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.
……………………………………..
S H Roberts
Director
Approved by the board on 1 August 2025
Vemar Limited
Notes to the Accounts
for the year ended 31 March 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).
Turnover
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. 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.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 2,737,500
At 31 March 2025 2,737,500
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 2,737,500
At 31 March 2024 2,737,500
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 1,655 1,080
5 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 500,999 548,499
6 Revaluation reserve 2025 2024
£ £
At 1 April 2024 2,079,734 2,079,734
At 31 March 2025 2,079,734 2,079,734
7 Other information
Vemar Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX
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