Registered number
12322312
Vertical Engineering Ltd
Filleted Accounts
30 November 2024
Registered number: 12322312
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 30,513 25,291
Current assets 93,174 107,430
Prepayments and accrued income 2,015 1,717
95,189 109,147
Creditors: amounts falling due within one year (28,559) (33,836)
Net current assets 66,630 75,311
Total assets less current liabilities 97,143 100,602
Creditors: amounts falling due after more than one year (37,821) (50,004)
Accruals and deferred income (2,110) (2,657)
Net assets 57,212 47,941
Capital and reserves 57,212 47,941
Number Number
Average number of employees 1 1
As at 30 November 2024 Mr G. Dempsey was owed £3,578 from the company in respect of his director's loan account. The loan was interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gerard David Dempsey
Director
Approved by the board on 29 August 2025
Vertical Engineering Ltd 12322312 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Gerard David Dempsey No description of principal activity 12322312 2022-12-01 2023-11-30 12322312 core:WithinOneYear 2023-11-30 12322312 core:AfterOneYear 2023-11-30 12322312 2023-12-01 2024-11-30 12322312 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12322312 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12322312 countries:England 2023-12-01 2024-11-30 12322312 bus:Director40 2023-12-01 2024-11-30 12322312 bus:Micro-entities 2023-12-01 2024-11-30 12322312 bus:FilletedAccounts 2023-12-01 2024-11-30 12322312 2024-11-30 12322312 core:WithinOneYear 2024-11-30 12322312 core:AfterOneYear 2024-11-30 12322312 2023-11-30 iso4217:GBP xbrli:pure