Versine Engineering Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI624310

Versine Engineering Ltd

Filleted Unaudited Financial Statements

30 April 2025

Versine Engineering Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		1,827	1,814
		-------	-------

Current assets		74,027	53,587

Creditors: amounts falling due within one year	38,073	24,519
	--------	--------
Net current assets	35,954	29,068
	--------	--------
Total assets less current liabilities	37,781	30,882

Accruals and deferred income	2,223	1,675
	--------	--------
	35,558	29,207
	--------	--------

Capital and reserves	35,558	29,207
	--------	--------

Notes to the financial statements

1. Employee numbers

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

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Ms. H Brow	( 81)	133,766	( 133,781)	( 96)
	----	---------	---------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Ms. H Brow	( 57)	132,857	( 132,881)	( 81)
	----	---------	---------	----

For the year ending 30 April 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 January 2026 , and are signed on behalf of the board by:

Ms. H Brow	Mr D Reddy
Director	Director

Company registration number: NI624310

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 35 Ashley Gardens, Bangor, BT20 5RJ.