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Company Registration No. 15112172 (England and Wales)
VERONA HOME CARE SERVICE LIMITED Unaudited accounts for the year ended 30 September 2025
VERONA HOME CARE SERVICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VERONA HOME CARE SERVICE LIMITED Company Information for the year ended 30 September 2025
Director
Beatrice Kageye
Company Number
15112172 (England and Wales)
Registered Office
86 GREAT PARK ROAD ROTHERHAM S61 3PF ENGLAND
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VERONA HOME CARE SERVICE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,350
-
Current assets
Cash at bank and in hand
21,044
-
Creditors: amounts falling due within one year
5
(32,986)
-
Net current liabilities
(11,942)
-
Net liabilities
(10,592)
-
Capital and reserves
Profit and loss account
(10,592)
-
Shareholders' funds
(10,592)
-
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 19 March 2026 and were signed on its behalf by
Beatrice Kageye Director Company Registration No. 15112172
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VERONA HOME CARE SERVICE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
VERONA HOME CARE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15112172. The registered office is 86 GREAT PARK ROAD, ROTHERHAM, S61 3PF, 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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
1,350
At 30 September 2025
1,350
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
1,350
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,034
-
Loans from directors
31,472
-
Accruals
480
-
32,986
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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