VERNMAX LIMITED

Company Registration Number:
12988009 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

VERNMAX LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

VERNMAX LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 157,933 28,371
Total fixed assets: 157,933 28,371
Current assets
Stocks: 75,381 12,300
Debtors:   238,800 91,400
Cash at bank and in hand: 71,000 18,000
Total current assets: 385,181 121,700
Net current assets (liabilities): 385,181 121,700
Total assets less current liabilities: 543,115 150,072
Creditors: amounts falling due after more than one year:   (111,000) (9,000)
Total net assets (liabilities): 432,115 141,072
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 432,114 141,071
Shareholders funds: 432,115 141,072

The notes form part of these financial statements

VERNMAX LIMITED

Balance sheet statements

For the year ending 30 November 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2026
and signed on behalf of the board by:

Name: Aaron Freeman
Status: Director

The notes form part of these financial statements

VERNMAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VERNMAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 6 4

VERNMAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 28,371
Additions 129,562
At 30 November 2025 157,933
Depreciation
At 01 December 2024 0
At 30 November 2025 0
Net book value
At 30 November 2025 157,933
At 30 November 2024 28,371