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Company Registration No. 15753892 (England and Wales)
Varney's Sarnies Ltd Unaudited accounts for the period from 1 June 2024 to 30 June 2025
Varney's Sarnies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Varney's Sarnies Ltd Company Information for the period from 1 June 2024 to 30 June 2025
Directors
Jodie Christine Clarkson Helen Amanda Gomm
Company Number
15753892 (England and Wales)
Registered Office
36c Stanstead Road Hoddesdon Hertfordshire EN11 0RH England
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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Varney's Sarnies Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,117
Current assets
Cash at bank and in hand
3,655
Creditors: amounts falling due within one year
5
(1,409)
Net current assets
2,246
Total assets less current liabilities
15,363
Creditors: amounts falling due after more than one year
6
(20,000)
Net liabilities
(4,637)
Capital and reserves
Profit and loss account
(4,637)
Shareholders' funds
(4,637)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by
Jodie Christine Clarkson Director Company Registration No. 15753892
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Varney's Sarnies Ltd Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
Varney's Sarnies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15753892. The registered office is 36c Stanstead Road, Hoddesdon, Hertfordshire, EN11 0RH, 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 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
17,489
At 30 June 2025
17,489
Depreciation
Charge for the period
4,372
At 30 June 2025
4,372
Net book value
At 30 June 2025
13,117
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
909
Accruals
500
1,409
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Varney's Sarnies Ltd Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
20,000
7
Average number of employees
During the period the average number of employees was 3.
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