Company registration number 12627988 (England and Wales)
VELDOR CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
VELDOR CAPITAL LIMITED
COMPANY INFORMATION
Director
Mr M A Bennett
Secretary
Mrs N D Bennett
Company number
12627988
Registered office
Merlin House
Halesfield 19
Telford
Shropshire
TF7 4QT
Accountants
Jerroms GCN Limited
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
VELDOR CAPITAL LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 5
VELDOR CAPITAL LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF VELDOR CAPITAL LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Veldor Capital Limited for the year ended 31 July 2025 which comprise, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the board of directors of Veldor Capital Limited, as a body, in accordance with the terms of our engagement letter dated 7 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Veldor Capital Limited and state those matters that we have agreed to state to the board of directors of Veldor Capital Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Veldor Capital Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Veldor Capital Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Veldor Capital Limited. You consider that Veldor Capital Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Veldor Capital Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Jerroms GCN Limited
Chartered Certified Accountants
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
29 April 2026
VELDOR CAPITAL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025
31 July 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
75
150,075
Current assets
Debtors
4
85,000
85,000
Cash at bank and in hand
1
1
85,001
85,001
Creditors: amounts falling due within one year
5
(86,359)
(235,859)
Net current liabilities
(1,358)
(150,858)
Net liabilities
(1,283)
(783)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
(1,284)
(784)
Total equity
(1,283)
(783)
VELDOR CAPITAL LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
Mr M A Bennett
Director
Company registration number 12627988 (England and Wales)
VELDOR CAPITAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
1
Accounting policies
Company information

Veldor Capital Limited is a private company, limited by shares, incorporated in England and Wales. The registered office and registered address can be found on the Company Information page.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Shares in participating interests
75
150,075
VELDOR CAPITAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
3
Fixed asset investments
(Continued)
- 5 -
Movements in fixed asset investments
Shares in associates
£
Cost or valuation
At 1 August 2024 & 31 July 2025
150,075
Impairment
At 1 August 2024
-
Impairment losses
150,000
At 31 July 2025
150,000
Carrying amount
At 31 July 2025
75
At 31 July 2024
150,075
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
85,000
85,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
86,359
235,859
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
2025-07-312024-08-01falsefalsefalse29 April 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr M A BennettMrs N D Bennett126279882024-08-012025-07-3112627988bus:Director12024-08-012025-07-3112627988bus:CompanySecretary12024-08-012025-07-3112627988bus:RegisteredOffice2024-08-012025-07-31126279882025-07-31126279882024-07-3112627988core:CurrentFinancialInstrumentscore:WithinOneYear2025-07-3112627988core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3112627988core:ShareCapital2025-07-3112627988core:ShareCapital2024-07-3112627988core:RetainedEarningsAccumulatedLosses2025-07-3112627988core:RetainedEarningsAccumulatedLosses2024-07-3112627988core:ShareCapitalOrdinaryShareClass12025-07-3112627988core:ShareCapitalOrdinaryShareClass12024-07-31126279882023-08-012024-07-3112627988core:CurrentFinancialInstruments2025-07-3112627988core:CurrentFinancialInstruments2024-07-3112627988bus:OrdinaryShareClass12024-08-012025-07-3112627988bus:OrdinaryShareClass12025-07-3112627988bus:OrdinaryShareClass12024-07-3112627988bus:PrivateLimitedCompanyLtd2024-08-012025-07-3112627988bus:SmallCompaniesRegimeForAccounts2024-08-012025-07-3112627988bus:FRS1022024-08-012025-07-3112627988bus:AuditExemptWithAccountantsReport2024-08-012025-07-3112627988bus:FullAccounts2024-08-012025-07-31xbrli:purexbrli:sharesiso4217:GBP