Company registration number 06794890 (England and Wales)
VERITAU LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VERITAU LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 14
VERITAU LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
4
33,156
46,105
Tangible assets
5
14,531
29,183
Investments
6
140,080
140,080
187,767
215,368
Current assets
Debtors
8
942,290
357,640
Cash at bank and in hand
297,832
490,960
1,240,122
848,600
Creditors: amounts falling due within one year
9
(884,442)
(496,791)
Net current assets
355,680
351,809
Total assets less current liabilities
543,447
567,177
Provisions for liabilities
(12,000)
(14,239)
Net assets excluding pension liability
531,447
552,938
Defined benefit pension liability
11
-
0
-
0
Net assets
531,447
552,938
Capital and reserves
Called up share capital
12
2
2
Profit and loss reserves
531,445
552,936
Total equity
531,447
552,938

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mr G Fielding
Director
Company registration number 06794890 (England and Wales)
VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Veritau Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West Offices, Station Rise, York, North Yorkshire, YO1 6GA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

The company made a profit before tax of £33,783. The company is in a net current asset position and a net asset position.

After a detailed review of the company's resources and future prospects, the directors are confident that the company has sufficient cash flows to meet its liabilities as they fall due for at least one year from the date of approval of the financial statements.

Thus, t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Revenue from contracts with local authorities for the provision of professional services is recognised on the basis that these are for a 12 month period to cover agreed services to the end of March and the right to income is met at this point.

VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
1.4
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Software and licenses
25% straight line
1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

The company applies a de-minimis level of £2k in relation to tangible fixed assets.

1.6
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.7
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.8
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 5 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.10
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.11
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

1.12
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.13
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings. Any difference between the charge to the profit and loss account and the contributions paid to the scheme is shown as an asset or liability in the balance sheet.

VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 6 -

The net interest element is determined by multiplying the net defined benefit liability by the discount rate, taking into account any changes in the net defined benefit liability during the period as a result of contribution and benefit payments. The net interest is recognised in profit or loss as other finance revenue or cost.

Remeasurement changes comprise actuarial gains and losses, the effect of the asset ceiling and the return on the net defined benefit liability excluding amounts included in net interest. These are recognised immediately in other comprehensive income in the period in which they occur and are not reclassified to profit and loss in subsequent periods.

The net defined benefit pension asset or liability in the balance sheet comprises the total for each plan of the present value of the defined benefit obligation (using a discount rate based on high quality corporate bonds), less the fair value of plan assets out of which the obligations are to be settled directly. Fair value is based on market price information, and in the case of quoted securities is the published bid price. The value of a net pension benefit asset is limited to the amount that may be recovered either through reduced contributions or agreed refunds from the scheme.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Defined benefit pension scheme

The company was a member of a multi-employer defined benefit scheme. Membership of the scheme was transferred to Veritau Public Sector Limited during the year. The Directors used the scheme actuary to determine both the present value of the obligation under the scheme, and also the fair value of assets owned, to determine the overall surplus/deficit in the scheme attributable to the company. The actuary used certain critical assumptions, such as discount rate, mortality and expected rates of return when setting the deficit recovery plan for the scheme at each triennial review. Full disclosure of the assumptions used by the independent third party is provided in note 11.

Deferred income and work in progress

Revenue from contracts for the provision of professional services is recogni s ed by reference to stage of completion. Work may be completed after the end of the accounting period in which the income was received or may be completed in the accounting period but invoiced later, so to ensure income is recogni s ed correctly an adjustment is therefore made to reflect the value of work done in later periods or completed work invoiced in later periods.

VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 7 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
31
86
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
61,474
Additions
3,227
At 31 March 2025
64,701
Amortisation and impairment
At 1 April 2024
15,369
Amortisation charged for the year
16,176
At 31 March 2025
31,545
Carrying amount
At 31 March 2025
33,156
At 31 March 2024
46,105
VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 8 -
5
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
176,495
Additions
2,711
At 31 March 2025
179,206
Depreciation and impairment
At 1 April 2024
147,312
Depreciation charged in the year
17,363
At 31 March 2025
164,675
Carrying amount
At 31 March 2025
14,531
At 31 March 2024
29,183
VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 9 -
6
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
140,080
140,080
Movements in fixed asset investments
Shares in group undertakings
£
Cost or valuation
At 1 April 2024 & 31 March 2025
140,080
Carrying amount
At 31 March 2025
140,080
At 31 March 2024
140,080
VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 10 -
7
Significant undertakings

The company also has significant holdings in undertakings which are not consolidated:

Name of undertaking
Registered
Nature of business
Class of
% Held
office
shares held
Direct
Indirect
Veritau North Yorkshire Limited
West Offices, Station Rise, York YO1 6GA
The provision of internal audits, counter fraud and information governance services.
Ordinary
100.00
-
Veritau Tees Valley Ltd
West Offices, Station Rise, York YO1 6GA
The provision of internal audits, counter fraud and information governance services.
Ordinary
50.00
-
The aggregate capital and reserves and the result for the year of significant undertakings noted above was as follows:
Name of undertaking
Profit/(Loss)
Capital and Reserves
£
£
Veritau North Yorkshire Limited
(3,789)
172,614
Veritau Tees Valley Ltd
(4,839)
111,604
8
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
207,202
203,926
Amounts owed by group undertakings
628,847
26,551
Other debtors and prepayments
106,241
127,163
942,290
357,640
9
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14,803
21,780
Amounts owed to group undertakings
251,224
35,464
Taxation and social security
51,251
219,188
Other creditors and accruals
567,164
220,359
884,442
496,791
VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 11 -
10
Deferred taxation

Deferred tax assets and liabilities are offset where the company has a legally enforceable right to do so. The following is the analysis of the deferred tax balances (after offset) for financial reporting purposes:

Liabilities
Liabilities
2025
2024
Balances:
£
£
Capital allowances
12,000
18,822
Retirement benefit obligations
-
(4,583)
12,000
14,239
2025
Movements in the year:
£
Liability at 1 April 2024
14,239
Credit to profit or loss
(2,239)
Liability at 31 March 2025
12,000
11
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
2,662
5,433
Defined benefit schemes

The company contributed to the North Yorkshire Pension Fund. The scheme is a defined benefit scheme for the benefit of the employees. The assets of the scheme are fully administered by North Yorkshire Council in a fund independent from that of the company.

On 1 April 2023 the trade and assets of Veritau North Yorkshire Limited were hived up into this company, the parent company. As part of this the defined benefit arrangements in Veritau North Yorkshire Limited were subsumed by Veritau L t d and assets of £1,618,000 and liabilities of £1,177,000 were transferred. A net dividend in specie of £411,000 has been recognised in the Statement of Changes in Equity.

The company left the scheme on 31 July 2024 and its share of the assets and liabilities were transferred to Veritau Public Sector Limited on that date (an entity under common control).

2025
2024
Key assumptions
%
%
Discount rate
5
4.8
Expected rate of increase of pensions in payment
2.6
2.6
Expected rate of salary increases
3.85
3.85
VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
11
Retirement benefit schemes
(Continued)
- 12 -
Mortality assumptions
2025
2024

Assumed life expectations on retirement at age 65:

Years
Years
Retiring today
- Males
21.8
22.1
- Females
24.4
24.6
Retiring in 20 years
- Males
22.4
23
- Females
25.2
25.6
Amounts recognised in the profit and loss account
2025
2024
Costs/(income):
£
£
Current service cost
126,000
448,000
Net interest on net defined benefit asset
(52,000)
(112,000)
Total costs
74,000
336,000
Amounts recognised in other comprehensive income
2025
2024
Costs/(income):
£
£
Actual return on scheme assets
(112,000)
(1,145,000)
Less: calculated interest element
194,000
503,000
Return on scheme assets excluding interest income
82,000
(642,000)
Actuarial changes related to obligations
(364,000)
(411,000)
Effect of changes in the amount of surplus that is not recoverable
(3,261,000)
1,375,000
Total costs/(income)
(3,543,000)
322,000

The amounts included in the balance sheet arising from the company's obligations in respect of defined benefit plans are as follows:

2025
2024
Liabilities/(assets):
£
£
Present value of defined benefit obligations
-
8,972,000
Fair value of plan assets
-
(12,233,000)
Deficit/(surplus) in scheme
-
(3,261,000)
Restriction on scheme assets
-
3,261,000
Total liability recognised
-
-

As at 31 July 2024 pension assets of £12,416k and liabilities of £8,864k existed such that a net pension scheme asset of £3,552k was transferred to Veritau Public Sector Limited via a dividend in specie.

VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
11
Retirement benefit schemes
(Continued)
- 13 -
2025
Movements in the present value of defined benefit obligations
£
Liabilities at 1 April 2024
8,972,000
Current service cost
126,000
Transfer out of defined benefit liabilities
(8,864,000)
Benefits paid
(74,000)
Contributions from scheme members
62,000
Actuarial gains and losses
(364,000)
Interest cost
142,000
At 31 March 2025
-
2025
The defined benefit obligations arise from plans funded as follows:
£
Wholly unfunded obligations
-
Wholly or partly funded obligations
-
-
2025
Movements in the fair value of plan assets
£
Fair value of assets at 1 April 2024
12,233,000
Interest income
194,000
Return on plan assets (excluding amounts included in net interest)
(82,000)
Transfer out of defined benefit assets
(12,416,000)
Benefits paid
(74,000)
Contributions by the employer
83,000
Contributions by scheme members
62,000
At 31 March 2025
-

The actual return on plan assets was £112,000 (2024 - £1,145,000).

2025
2024
Fair value of plan assets
£
£
Equity instruments
-
5,859,607
Debt instruments
-
2,409,901
Property
-
685,048
Other
-
3,278,444
-
12,233,000
VERITAU LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -
12
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
2 Ordinary shares of £1 each
2
2
2
2
13
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

The senior statutory auditor was Laura Masheder.
The auditor was BHP LLP.
14
Related party transactions

North Yorkshire Council and City of York Council each owned 50% of the shares in the company throughout the current period.

The company owns 100% of the share capital of Veritau North Yorkshire Limited, which no longer trades. The company also owns 50% of the share capital of Veritau Tees Valley Limited.

The nature of the work performed by the company is to provide internal audit services to it's shareholders and their respective connected entities. The work is all performed on an arms length basis and under normal market conditions. Any costs incurred are also on an arms length basis and under normal market conditions.

15
Discontinued operations

On 1 August 2024, the contracts to supply internal audit services to City of York Council and North Yorkshire Council, who are both shareholders of this company, were transferred to Veritau Public Sector Limited, a company in which both councils are members. Veritau Ltd continues to supply services to other third party organisations.

During the year income of £775,837 was recognised in respect of these two contracts.

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