Veritas HR Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08647905

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	2,349		5,282
Cash at bank and in hand		-		3,930

		2,349		9,212
Creditors: Amounts Falling Due Within One Year	6	(900 )		(6,647 )

NET CURRENT ASSETS (LIABILITIES)			1,449		2,565

TOTAL ASSETS LESS CURRENT LIABILITIES			1,449		2,565

NET ASSETS			1,449		2,565

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			1,448		2,564

SHAREHOLDERS' FUNDS			1,449		2,565

For the year ending 31 August 2025 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the director on 16 September 2025:

Ms Sally-Ann Riley

Director

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Veritas HR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08647905 . The registered office is 35 Wellington Road, Muxton, Telford, TF2 8NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	1,046
Disposals	(1,046 )

As at 31 August 2025	-

Depreciation
As at 1 September 2024	1,046
Disposals	(1,046 )

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,349	5,282

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	900	6,647

Page 2

Page 3

Veritas HR Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms Sally-Ann Riley	(5,747 )	6,814	-	-	1,067

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