14437337falseConvenience store2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://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/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14437337

J VERNI FOODS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

J VERNI FOODS LTD

Registered Number: 14437337
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						203,930				210,506
Current assets				160,845				111,755
Creditors: amounts falling due within one year				(360,103)				(326,302)
Net Current Liabilities						(199,258)				(214,547)
Total assets less current liabilities						4,672				(4,041)
Provisions for liabilities						120				-
Accruals and deferred income						750				250
Net Assets / (Liabilities)						3,802				(4,291)
Capital and reserves						3,802				(4,291)
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14437337. Registered office 5 Forest Road, Burton-On-Trent, DE13 9TW, GB-ENG
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/12/2025 and signed on their behalf by
.............................
Kandavanam JEGANATHAN
Director