10059870falseElectrial installation2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10059870

Veritas Power Solutions Ltd ( formerly known as VB Electrica

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Veritas Power Solutions Ltd ( formerly known as VB Electrica

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Vivian Browne

Cheryl Browne

REGISTERED OFFICE

51 Langley Grove

Sandridge

St Albans

Hertfordshire

AL4 9DP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10059870

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Veritas Power Solutions Ltd ( formerly known as VB Electrica

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Veritas Power Solutions Ltd ( formerly known as VB Electrica

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				27,802				35,060
CURRENT ASSETS
Debtors		4		67,756				14,677
Cash at bank and in hand				636				11,853
				68,392				26,530
CREDITORS: Amounts falling due within one year		5		90,222				54,752
NET CURRENT LIABILITIES						(21,830)				(28,222)
TOTAL ASSETS LESS CURRENT LIABILITIES						5,972				6,838
PROVISIONS FOR LIABILITIES AND CHARGES		6				5,282				6,706
NET ASSETS						690				132
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						590				32
SHAREHOLDERS' FUNDS						690				132
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2025 and signed on their behalf by
.............................
Vivian Browne
Director

Veritas Power Solutions Ltd ( formerly known as VB Electrica

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance25%
Motor Cars		reducing balance25%

1c. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Veritas Power Solutions Ltd ( formerly known as VB Electrica

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/04/2024		2,720		45,995		48,715
Additions		2,009		-		2,009
At 31/03/2025		4,729		45,995		50,724
Depreciation
At 01/04/2024		2,156		11,499		13,655
For the year		643		8,624		9,267
At 31/03/2025		2,799		20,123		22,922
Net Book Amounts
At 31/03/2025		1,930		25,872		27,802
At 31/03/2024		564		34,496		35,060

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				12,084		-
Other debtors				1,679		-
Directors current account				53,993		14,677
				67,756		14,677

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				46,623		34,571
VAT				24,794		3,372
PAYE control				857		420
Loans				-		14,000
Credit card				16,328		969
Accruals				1,620		1,420
				90,222		54,752

Veritas Power Solutions Ltd ( formerly known as VB Electrica

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				5,282		6,706
				5,282		6,706

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100