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Registered Number: 08324857


 

 

 

VERBMAS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VERBMAS LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 12,870    15,986 
Cash at bank and in hand 136    10,639 
13,006    26,625 
Creditors: amount falling due within one year (5,000)   (2,587)
Net current assets 8,006    24,038 
 
Total assets less current liabilities 8,006    24,038 
Creditors: amount falling due after more than one year (11,218)   (16,194)
Net assets (3,212)   7,844 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (3,312)   7,744 
Shareholders' funds (3,212)   7,844 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:


-------------------------------
Mr Lingamurthy Bathini
Director
1
General Information
VERBMAS LTD is a private company, limited by shares, registered in , registration number 08324857, registration address 78 Purssell Road, Weston Turville, Aylesbury, England, HP22 3AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 246    1,859    2,105 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 246    1,859    2,105 
Depreciation
At 01 January 2024 246    1,859    2,105 
Charge for year -    -    - 
On disposals -    -    - 
At 31 December 2024 246    1,859    2,105 
Net book values
Closing balance as at 31 December 2024 -    -    - 
Opening balance as at 01 January 2024 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2