

			Company registration number:03089587






			VERNA HOUSE LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 August 2025



Company registration number:03089587

VERNA HOUSE LIMITED

BALANCE SHEET

AS AT 31 August 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					263,665				250,448


CURRENT ASSETS			17,485				1,882

CREDITORS : falling due within one year			(104,071)				(89,811)



NET CURRENT ASSETS					(86,586)				(87,929)

TOTAL ASSETS LESS
CURRENT LIABILITIES					177,079				162,519

NET ASSETS					177,079				162,519


CAPITAL AND RESERVES					177,079				162,519


Company information
The company is registered in England and its registered number is 03089587. The company is a private company limited by shares. Its registered office is 9 Bicester Road, Aylesbury, Bucks, HP19 9AG.


Average employees
The average number of persons employed by the company (including directors) during the year was 1.

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 Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
S A Dare

28 May 2026
The annexed notes form part of these financial statements.