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Company Registration No. 04363081 (England and Wales)
Vernissage Limited Unaudited accounts for the year ended 31 March 2025
Vernissage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vernissage Limited Company Information for the year ended 31 March 2025
Director
Richard Jacob Mayne
Secretary
Martine Yvonne Laurens Mayne
Company Number
04363081 (England and Wales)
Registered Office
Vicarage Court 160 Ermin Street Swindon SN3 4NE England
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Vernissage Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,552 
2,024 
Current assets
Debtors
5
20,453 
13,964 
Cash at bank and in hand
387,173 
299,265 
407,626 
313,229 
Creditors: amounts falling due within one year
6
(41,853)
(25,415)
Net current assets
365,773 
287,814 
Net assets
369,325 
289,838 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
369,324 
289,837 
Shareholders' funds
369,325 
289,838 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Richard Jacob Mayne Director Company Registration No. 04363081
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Vernissage Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Vernissage Limited is a private company, limited by shares, registered in England and Wales, registration number 04363081. The registered office is Vicarage Court, 160 Ermin Street, Swindon, SN3 4NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Motor vehicles
25% reducing balance
Computer equipment
3 years
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,813 
9,867 
6,369 
20,049 
Additions
- 
- 
2,233 
2,233 
At 31 March 2025
3,813 
9,867 
8,602 
22,282 
Depreciation
At 1 April 2024
2,669 
9,126 
6,230 
18,025 
Charge for the year
381 
185 
139 
705 
At 31 March 2025
3,050 
9,311 
6,369 
18,730 
Net book value
At 31 March 2025
763 
556 
2,233 
3,552 
At 31 March 2024
1,144 
741 
139 
2,024 
- 5 -
Vernissage Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,760 
1,760 
Trade debtors
37 
- 
Accrued income and prepayments
18,656 
12,204 
20,453 
13,964 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
538 
Taxes and social security
15,199 
(674)
Other creditors
(555)
(555)
Loans from directors
26,303 
22,709 
Accruals
906 
3,397 
41,853 
25,415 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Richard Jacob Mayne
Net Transactions
(22,709)
15,332 
18,926 
(26,303)
(22,709)
15,332 
18,926 
(26,303)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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