Companies House 2024-07-01 2025-06-30 false 06551318 2025-06-30 06551318 2024-07-01 2025-06-30 06551318 2023-07-01 2024-06-30 06551318 uk-bus:Director1 2024-07-01 2025-06-30 06551318 uk-bus:Director2 2024-07-01 2025-06-30 06551318 2024-07-01 2025-06-30 06551318 uk-bus:Micro-entities 2024-07-01 2025-06-30 06551318 uk-bus:FullAccounts 2024-07-01 2025-06-30 06551318 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06551318 2024-06-30 06551318 uk-core:WithinOneYear 2025-06-30 06551318 uk-core:WithinOneYear 2024-06-30 06551318 uk-core:AfterOneYear 2025-06-30 06551318 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 06551318

VERNE VILLA MANAGEMENT COMPANY LTD

Micro-entity Accounts

30 June 2025

## VERNE VILLA MANAGEMENT COMPANY LTD Registered Number 06551318

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 5,067 | 6,206
Prepayments and accrued income |  | 1,065 | 999
Creditors: amounts falling due within one year |  | (2,805) | (549)
Net current assets (liabilities) |  | 3,327 | 6,656
Total assets less current liabilities |  | 3,327 | 6,656
Total net assets (liabilities) |  | 3,327 | 6,656
Reserves |  | 3,327 | 6,656

- For the year ending 30 June 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2025

And signed on their behalf by:
Mr I M Hession, Director

## VERNE VILLA MANAGEMENT COMPANY LTD Registered Number 06551318

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0