1 February 2024 false No description of principal activity Taxfiler 2024.6 SC651620 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC651620 2024-01-31 SC651620 2024-02-01 2025-01-31 SC651620 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC651620 business:FilletedAccounts 2024-02-01 2025-01-31 SC651620 2025-01-31 SC651620 business:Director1 2024-02-01 2025-01-31 SC651620 business:RegisteredOffice 2024-02-01 2025-01-31 SC651620 2024-01-31 SC651620 core:WithinOneYear 2025-01-31 SC651620 core:WithinOneYear 2024-01-31 SC651620 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 SC651620 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 SC651620 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC651620 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 SC651620 core:PreviouslyStatedAmount 2025-01-31 SC651620 core:PreviouslyStatedAmount 2024-01-31 SC651620 business:SmallEntities 2024-02-01 2025-01-31 SC651620 countries:Scotland 2024-02-01 2025-01-31 SC651620 core:MotorVehicles 2024-01-31 SC651620 core:MotorVehicles 2024-02-01 2025-01-31 SC651620 core:MotorVehicles 2025-01-31 SC651620 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651620 (Scotland)
NG VEBER LTD Unaudited accounts for the year ended 31 January 2025
NG VEBER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NG VEBER LTD Company Information for the year ended 31 January 2025
Director
Nicolai Veber
Company Number
SC651620 (Scotland)
Registered Office
13 LEVEN STREET BAINSFORD Falkirk Scotland FK2 7NL
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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NG VEBER LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,370
16,183
Current assets
Debtors
5
100
9,960
Cash at bank and in hand
7,441
484
7,541
10,444
Creditors: amounts falling due within one year
6
(10,210)
(11,654)
Net current liabilities
(2,669)
(1,210)
Net assets
14,701
14,973
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,601
14,873
Shareholders' funds
14,701
14,973
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Nicolai Veber Director Company Registration No. SC651620
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NG VEBER LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NG VEBER LTD is a private company, limited by shares, registered in Scotland, registration number SC651620. The registered office is 13 LEVEN STREET, BAINSFORD, Falkirk, Scotland, FK2 7NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
20,995
Additions
5,000
At 31 January 2025
25,995
Depreciation
At 1 February 2024
4,812
Charge for the year
3,813
At 31 January 2025
8,625
Net book value
At 31 January 2025
17,370
At 31 January 2024
16,183
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
9,960
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NG VEBER LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,875
9,530
Taxes and social security
74
1,554
Other creditors
1,410
570
Loans from directors
4,851
-
10,210
11,654
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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