Registered number
06312878
Vernacular House Limited
Filleted Accounts
30 September 2025

Vernacular House Limited
Registered number: | 06312878
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 258,580 |  |  | 264,434
Current assets |  |  | 118,868 |  |  | 115,300
Prepayments and accrued income |  |  | 472 |  |  | 520
|  |  | 119,340 |  |  | 115,820
Creditors: amounts falling due within one year |  |  | (11,028) |  |  | (10,160)
Net current assets |  |  |  | 108,312 |  |  | 105,660
Total assets less current liabilities |  |  |  | 366,892 |  |  | 370,094
Accruals and deferred income |  |  |  | (1,193) |  |  | (1,112)
Net assets |  |  |  | 365,699 |  |  | 368,982
Capital and reserves |  |  |  | 365,699 |  |  | 368,982
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Caledonia Place, Bristol BS8 4DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Lehane
Director
Approved by the board on 24 April 2026

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