Companies House 2024-08-01 2025-07-31 false 12745026 2025-07-31 12745026 2024-08-01 2025-07-31 12745026 2023-08-01 2024-07-31 12745026 uk-bus:Director1 2024-08-01 2025-07-31 12745026 uk-bus:Director2 2024-08-01 2025-07-31 12745026 2024-08-01 2025-07-31 12745026 uk-bus:Micro-entities 2024-08-01 2025-07-31 12745026 uk-bus:FullAccounts 2024-08-01 2025-07-31 12745026 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12745026 2024-07-31 12745026 uk-core:WithinOneYear 2025-07-31 12745026 uk-core:WithinOneYear 2024-07-31 12745026 uk-core:AfterOneYear 2025-07-31 12745026 1 2024-08-01 2025-07-31 12745026 2 2024-08-01 2025-07-31 12745026 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12745026

VERISMART NORTH EAST LTD

Micro-entity Accounts

31 July 2025

## VERISMART NORTH EAST LTD Registered Number 12745026

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 5,672 | 6,558
Current Assets |  | 21,583 | 25,766
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (6,487) | (20,371)
Net current assets (liabilities) |  | 15,096 | 5,395
Total assets less current liabilities |  | 20,768 | 11,953
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 20,768 | 11,953
Capital and reserves |  | 20,768 | 11,953

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2025

And signed on their behalf by:
MS L. GREENWOOD, Director
MR G. SEVERN, Director

## VERISMART NORTH EAST LTD Registered Number 12745026

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1