Verner Surveying Limited

Registered number: NI610697

	2024	2023
	£	£
Fixed assets	2,083	2,777

Current assets	89,278	67,146
Creditors: Amounts Falling Due Within One Year	(13,343 )	(1,612 )

NET CURRENT ASSETS	75,935	65,534

TOTAL ASSETS LESS CURRENT LIABILITIES	78,018	68,311

NET ASSETS	78,018	68,311

CAPITAL AND RESERVES	78,018	68,311

Notes

1. General Information

Verner Surveying Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610697 . The registered office is 60 Kedew Road, Caledon, Co Tyrone, BT68 4YA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Alistair Verner	1,706	433	-	-	2,139

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alistair Verner

Director

11 September 2025