1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP123719042024-04-012025-03-31123719042025-03-31123719042024-03-3112371904core:WithinOneYear2025-03-3112371904core:WithinOneYear2024-03-3112371904core:AfterOneYear2025-03-3112371904core:AfterOneYear2024-03-3112371904core:ShareCapital2025-03-3112371904core:ShareCapital2024-03-3112371904core:RetainedEarningsAccumulatedLosses2025-03-3112371904core:RetainedEarningsAccumulatedLosses2024-03-3112371904bus:Director12024-04-012025-03-3112371904bus:Director22024-04-012025-03-3112371904bus:RegisteredOffice2024-04-012025-03-3112371904core:MotorVehicles2024-04-012025-03-3112371904core:PlantMachinery2024-04-012025-03-31123719042023-04-012024-03-3112371904core:PlantMachinery2025-03-3112371904core:PlantMachinery2024-04-0112371904core:PlantMachinery2024-03-311237190412024-04-012025-03-3112371904countries:EnglandWales2024-04-012025-03-3112371904bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112371904bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112371904bus:SmallEntities2024-04-012025-03-3112371904bus:FullAccounts2024-04-012025-03-31
Company registration number:
12371904
Vernoum Plumbing Heating & Renovation Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Vernoum Plumbing Heating & Renovation Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
8,344
 
10,430
 
Current assets    
Debtors 6
26,961
 
19,567
 
Cash at bank and in hand
21,802
 
30,575
 
48,763
 
50,142
 
Creditors: amounts falling due within one year 7
(40,231
)
(40,917
)
Net current assets
8,532
 
9,225
 
Total assets less current liabilities 16,876   19,655  
Creditors: amounts falling due after more than one year 8
(1,323
)
(3,974
)
Net assets
15,553
 
15,681
 
Capital and reserves    
Called up share capital
4
 
4
 
Profit and loss account
15,549
 
15,677
 
Shareholders funds
15,553
 
15,681
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 December 2025
, and are signed on behalf of the board by:
Mr D Vernoum
Mrs L Vernoum
DirectorDirector
Company registration number:
12371904
Vernoum Plumbing Heating & Renovation Ltd
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
14 Ack Lane East
,
Bramhall
,
Cheshire
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor vehicles
20% reducing balance
Plant and machinery
20% reducing balance

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
and
31 March 2025
24,713
 
Depreciation  
At
1 April 2024
14,283
 
Charge
2,086
 
At
31 March 2025
16,369
 
Carrying amount  
At
31 March 2025
8,344
 
At 31 March 2024
10,430
 

6 Debtors

20252024
££
Trade debtors
15,281
 
5,333
 
Other debtors
11,680
 
14,234
 
26,961
 
19,567
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
11,083
 
3,826
 
Taxation and social security
11,289
 
15,320
 
Other creditors
17,859
 
21,771
 
40,231
 
40,917
 

8 Creditors: amounts falling due after more than one year

20252024
££
Other creditors
1,323
 
3,974