Company No: 11681374 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		80		320
Current assets		30,805		50,080
Prepayments and accrued income		-		1,400
Creditors: amounts falling due within one year		( 7,802)		( 3,247)
Net current assets		23,003		48,233
Total assets less current liabilities		23,083		48,553
Accruals and deferred income		( 1,609)		( 1,531)
Net assets		21,474		47,022
Capital and reserves		21,474		47,022

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Veddw Consulting Ltd (registered number: 11681374) were approved and authorised for issue by the director on 20 April 2026 and were signed on its behalf by:

M J Atley Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11681374). The address of its registered office is 13 Cowper Road, London, N14 5RR, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account(s) are repayable on demand and interest has been charged on overdrawn balance(s) exceeding £10,000 at the official HMRC rates.

At 1 December 2024 the balance owed from the director was £10,516 . During the year, the company made advances to director amounting to £5,915 and received repayments of £16,341 leaving a balance due from the director of £nil.

At 1 December 2023, the balance owed to the director was £3,925 During the year, £57,000 was advanced to the director, and £50,409 was repaid by the director. At 30 November 2024, the balance owed by the director was £10,516.