2025-04-01 2026-03-31 2026-03-31 false 04646953 Vern Allen Group Limited 96090 Other service activities not elsewhere classified iso4217:GBP xbrli:pure 04646953 2025-04-01 04646953 2026-03-31 04646953 2025-04-01 2026-03-31 04646953 bus:SmallEntities 2025-04-01 2026-03-31 04646953 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04646953 bus:FullAccounts 2025-04-01 2026-03-31 04646953 core:WithinOneYear 2026-03-31 04646953 core:AfterOneYear 2026-03-31 04646953 core:WithinOneYear 2025-04-01 2026-03-31 04646953 core:AfterOneYear 2025-04-01 2026-03-31 04646953 core:CurrentFinancialInstruments 2026-03-31 04646953 core:Non-currentFinancialInstruments 2026-03-31 04646953 core:CurrentFinancialInstruments 2025-04-01 2026-03-31 04646953 core:Non-currentFinancialInstruments 2025-04-01 2026-03-31 04646953 core:LandBuildings 2025-04-01 2026-03-31 04646953 core:FurnitureFittings 2025-04-01 2026-03-31 04646953 core:OfficeEquipment 2025-04-01 2026-03-31 04646953 core:Vehicles 2025-04-01 2026-03-31 04646953 core:PlantMachinery 2025-04-01 2026-03-31 04646953 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 04646953 core:LandBuildings 2026-03-31 04646953 core:PlantMachinery 2026-03-31 04646953 core:Vehicles 2026-03-31 04646953 core:FurnitureFittings 2026-03-31 04646953 core:OfficeEquipment 2026-03-31 04646953 core:OtherPropertyPlantEquipment 2026-03-31 04646953 core:Right-of-useAssets 2025-04-01 2026-03-31 04646953 core:Right-of-useAssets 2026-03-31 04646953 core:Goodwill 2025-04-01 2026-03-31 04646953 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-01 2026-03-31 04646953 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 04646953 core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 04646953 core:Goodwill 2026-03-31 04646953 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 04646953 core:PatentsTrademarksLicencesConcessionsSimilar 2026-03-31 04646953 core:OtherResidualIntangibleAssets 2026-03-31 04646953 dpl:CostSales 2025-04-01 2026-03-31 04646953 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 04646953 dpl:DistributionCosts 2025-04-01 2026-03-31 04646953 core:ShareCapital 2026-03-31 04646953 core:SharePremium 2026-03-31 04646953 core:RevaluationReserve 2026-03-31 04646953 core:OtherReservesSubtotal 2026-03-31 04646953 core:ShareCapitalPreferenceShares 2026-03-31 04646953 core:CapitalRedemptionReserve 2026-03-31 04646953 core:OtherCapitalReserve 2026-03-31 04646953 core:RetainedEarningsAccumulatedLosses 2026-03-31 04646953 core:ShareCapital 2025-04-01 2026-03-31 04646953 core:SharePremium 2025-04-01 2026-03-31 04646953 core:RevaluationReserve 2025-04-01 2026-03-31 04646953 core:OtherReservesSubtotal 2025-04-01 2026-03-31 04646953 core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 04646953 1 2025-04-01 2026-03-31 04646953 2 2025-04-01 2026-03-31 04646953 core:ShareCapital 1 2025-04-01 2026-03-31 04646953 core:ShareCapital 2 2025-04-01 2026-03-31 04646953 core:SharePremium 1 2025-04-01 2026-03-31 04646953 core:SharePremium 2 2025-04-01 2026-03-31 04646953 core:RevaluationReserve 1 2025-04-01 2026-03-31 04646953 core:RevaluationReserve 2 2025-04-01 2026-03-31 04646953 core:RetainedEarningsAccumulatedLosses 1 2025-04-01 2026-03-31 04646953 core:RetainedEarningsAccumulatedLosses 2 2025-04-01 2026-03-31 04646953 1 2025-04-01 2026-03-31 04646953 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 04646953 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 04646953 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-04-01 04646953 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2026-03-31 04646953 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2026-03-31 04646953 core:Non-currentFinancialInstruments 2026-03-31 04646953 core:Non-currentFinancialInstruments 2025-03-31 04646953 2024-04-01 04646953 2025-03-31 04646953 2024-04-01 2025-03-31 04646953 core:WithinOneYear 2025-03-31 04646953 core:AfterOneYear 2025-03-31 04646953 core:CurrentFinancialInstruments 2025-03-31 04646953 core:Non-currentFinancialInstruments 2025-03-31 04646953 core:LandBuildings 2025-03-31 04646953 core:PlantMachinery 2025-03-31 04646953 core:Vehicles 2025-03-31 04646953 core:FurnitureFittings 2025-03-31 04646953 core:OfficeEquipment 2025-03-31 04646953 core:OtherPropertyPlantEquipment 2025-03-31 04646953 core:Right-of-useAssets 2025-03-31 04646953 core:Goodwill 2025-03-31 04646953 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 04646953 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 04646953 core:OtherResidualIntangibleAssets 2025-03-31 04646953 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 04646953 core:ShareCapital 2025-03-31 04646953 core:SharePremium 2025-03-31 04646953 core:RevaluationReserve 2025-03-31 04646953 core:OtherReservesSubtotal 2025-03-31 04646953 core:ShareCapitalPreferenceShares 2025-03-31 04646953 core:CapitalRedemptionReserve 2025-03-31 04646953 core:OtherCapitalReserve 2025-03-31 04646953 core:RetainedEarningsAccumulatedLosses 2025-03-31 04646953 core:RetainedEarningsAccumulatedLosses 2024-04-01 04646953 core:ShareCapital 2024-04-01 04646953 core:SharePremium 2024-04-01 04646953 core:RevaluationReserve 2024-04-01 04646953 core:ShareCapital 2024-04-01 2025-03-31 04646953 core:SharePremium 2024-04-01 2025-03-31 04646953 core:RevaluationReserve 2024-04-01 2025-03-31 04646953 core:OtherReservesSubtotal 2024-04-01 2025-03-31 04646953 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 04646953 1 2024-04-01 2025-03-31 04646953 2 2024-04-01 2025-03-31 04646953 core:ShareCapital 1 2024-04-01 2025-03-31 04646953 core:ShareCapital 2 2024-04-01 2025-03-31 04646953 core:SharePremium 1 2024-04-01 2025-03-31 04646953 core:SharePremium 2 2024-04-01 2025-03-31 04646953 core:RevaluationReserve 1 2024-04-01 2025-03-31 04646953 core:RevaluationReserve 2 2024-04-01 2025-03-31 04646953 core:RetainedEarningsAccumulatedLosses 1 2024-04-01 2025-03-31 04646953 core:RetainedEarningsAccumulatedLosses 2 2024-04-01 2025-03-31 04646953 bus:Director1 2025-04-01 2026-03-31 04646953 bus:Director2 2025-04-01 2026-03-31 04646953 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31
Vern Allen Group Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 04646953
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | Jenkins, Anne
| Winteridge, Paul

Registered office | 1 Charter House
| Dawlish Business Park
| Dawlish
| EX7 0NH

Registered number | 04646953

Accountant | Teign Accountancy Services
| 1 Charter House
| Dawlish Business Park
| Dawlish
| Devon
| EX7 0NH

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
| 4 |
16,414
12,754
16,414
12,754
Current assets
Debtors
| 5 |
267,692
196,323
Cash at bank and in hand
69,582
179,903
337,274
376,226
Creditors
Amounts falling due within one year
| 6 |
(176,926)
(158,083)
(176,926)
(158,083)
Net current assets (liabilities)
160,348
218,143
Total assets less current liabilities
176,762
230,897
Net assets (liabilities)
176,762
230,897
Capital and reserves
Called up share capital
100
100
Profit and loss account
176,662
230,797
Total equity
176,762
230,897

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2026 and are signed on its behalf by:

Winteridge, Paul Winteridge, Paul Director |

Company registration number 04646953

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 6 (2025: 6).

### 4. Tangible fixed assets

Motor vehicles
Office equipment
Total
£
£
£
Cost
At 1 April 2025
7,750
30,481
38,231
Additions
-
7,765
7,765
At 31 March 2026
7,750
38,246
45,996
Depreciation and impairment
At 1 April 2025
5,718
19,759
25,477
Charge for the period
407
3,698
4,105
At 31 March 2026
6,125
23,457
29,582
Net book value
At 31 March 2026
1,625
14,789
16,414
At 31 March 2025
2,032
10,722
12,754

### 5. Debtors

2026
2025
£
£
Other debtors
262,465
191,686
Prepayments and accrued income
5,227
4,637
Total due within one year
267,692
196,323
Total due after one year
-
-
Total
267,692
196,323

### 6. Creditors due within one year

2026
2025
£
£
Bank loans and overdrafts
1,325
6,538
Other creditors
115,877
84,884
Taxation and social security
47,420
56,250
Accruals and deferred income
12,304
10,411
Total
176,926
158,083