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# VARYNIA EUROPE LTD

## Company Registration Number:
06918115 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# VARYNIA EUROPE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VARYNIA EUROPE LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 86-90 Paul Street 3rd Floor London England EC2A 4NE
Company Registration Number: |  | 06918115 (England and Wales)

# VARYNIA EUROPE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 17,830 | 15,334
Total fixed assets: |  | 17,830 | 15,334
Current assets
Debtors: |  | 568,478 | 177,726
Cash at bank and in hand: |  | 146,282 | 28,165
Total current assets: |  | 714,760 | 205,891
Creditors: amounts falling due within one year: |  | ( 642,842 ) | ( 210,749 )
Net current assets (liabilities): |  | 71,918 | ( 4,858 )
Total assets less current liabilities: |  | 89,748 | 10,476
Total net assets (liabilities): |  | 89,748 | 10,476

The notes form part of these financial statements

# VARYNIA EUROPE LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 89,747 | 10,475
Shareholders funds: |  | 89,748 | 10,476

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Gilles Pauli
Status: Director

The notes form part of these financial statements

# VARYNIA EUROPE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VARYNIA EUROPE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 0

# VARYNIA EUROPE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# VARYNIA EUROPE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 15,334
Additions | 2,496
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 17,830
Depreciation |
At 01 June 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 May 2025 | -
Net book value |
At 31 May 2025 | 17,830
At 31 May 2024 | 15,334

Fixed asset investments are stated at cost less any provision for impairment.