VERNTECH LIMITED

Company Registration Number:
15105189 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

VERNTECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VERNTECH LIMITED

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 85,464 64,216
Cost of sales: ( 47,186 ) ( 56,119 )
Gross profit(or loss): 38,278 8,097
Operating profit(or loss): 38,278 8,097
Profit(or loss) before tax: 38,278 8,097
Tax: ( 7,273 ) ( 1,538 )
Profit(or loss) for the financial year: 31,005 6,559

VERNTECH LIMITED

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 6,000 2,000
Total fixed assets: 6,000 2,000
Current assets
Stocks: 4 12,580 1,459
Debtors: 5 6,005 1,100
Cash at bank and in hand: 6,420 2,000
Total current assets: 25,005 4,559
Net current assets (liabilities): 25,005 4,559
Total assets less current liabilities: 31,005 6,559
Total net assets (liabilities): 31,005 6,559
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 31,004 6,558
Total Shareholders' funds: 31,005 6,559

The notes form part of these financial statements

VERNTECH LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 September 2025
and signed on behalf of the board by:

Name: Alexander Maynard
Status: Director

The notes form part of these financial statements

VERNTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VERNTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 4

VERNTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 1,200 800 2,000
Additions 2,800 1,200 4,000
Disposals
Revaluations
Transfers
At 31 August 2025 4,000 2,000 6,000
Depreciation
At 1 September 2024
Charge for year
On disposals
Other adjustments
At 31 August 2025
Net book value
At 31 August 2025 4,000 2,000 6,000
At 31 August 2024 1,200 800 2,000

VERNTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Stocks

2025 2024
£ £
Stocks 12,580 1,459
Total 12,580 1,459

VERNTECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
£ £
Trade debtors 6,005 1,100
Total 6,005 1,100