Registered Number 04763231

VERNON WARNE BUILDERS LTD

Micro-entity Accounts

31 August 2025

VERNON WARNE BUILDERS LTD Registered Number 04763231

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
21,785
21,153
Current Assets
224,631
128,987
Creditors: amounts falling due within one year
(94,696)
(79,498)
Net current assets (liabilities)
129,935
49,489
Total assets less current liabilities
151,720
70,642
Creditors: amounts falling due after more than one year
(2,244)
(5,609)
Total net assets (liabilities)
149,476
65,033
Capital and reserves
149,476
65,033
  • For the year ending 31 August 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 14 May 2026

And signed on their behalf by:
Mr V Warne, Director

VERNON WARNE BUILDERS LTD Registered Number 04763231

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

1Employees
2025 2024
Average number of employees during the period 2 1