1 September 2024 true No description of principal activity Taxfiler 2024.6 12151537business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121515372024-08-31 12151537business:EntityNoLongerTradingButTradedInPast2024-09-012025-08-31 121515372024-09-012025-08-31 12151537business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12151537business:FilletedAccounts2024-09-012025-08-31 121515372025-08-31 12151537business:Director12024-09-012025-08-31 12151537business:Director22024-09-012025-08-31 12151537business:RegisteredOffice2024-09-012025-08-31 121515372024-08-31 12151537core:WithinOneYear2025-08-31 12151537core:WithinOneYear2024-08-31 12151537core:AfterOneYear2025-08-31 12151537core:AfterOneYear2024-08-31 12151537countries:EnglandWales2024-09-012025-08-31 121515372023-09-012024-08-31 12151537business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12151537 (England and Wales)
VERNON AND WEECH HOLDINGS LTD. Unaudited accounts for the year ended 31 August 2025
VERNON AND WEECH HOLDINGS LTD. Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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VERNON AND WEECH HOLDINGS LTD. Company Information for the year ended 31 August 2025
Directors
Mark William Vernon Karen Marie Weech
Company Number
12151537 (England and Wales)
Registered Office
6 Double Row Seaton Delaval Whitley Bay Tyne and Wear NE25 0PP England
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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VERNON AND WEECH HOLDINGS LTD. Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
205,000 
205,000 
Current assets
3,653 
363 
Creditors: amounts falling due within one year
(90,116)
(81,784)
Net current liabilities
(86,463)
(81,421)
Total assets less current liabilities
118,537 
123,579 
Creditors: amounts falling due after more than one year
(146,220)
(146,220)
Net liabilities
(27,683)
(22,641)
Capital and reserves
(27,683)
(22,641)
NOTES TO THE ACCOUNTS
1 Statutory information
VERNON AND WEECH HOLDINGS LTD. is a private company, limited by shares, registered in England and Wales, registration number 12151537. The registered office is 6 Double Row, Seaton Delaval, Whitley Bay, Tyne and Wear, NE25 0PP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 accounts.
These 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.
Approved by the board on 31 May 2026
Karen Marie Weech Director Company Registration No. 12151537
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