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Company Registration No. 14504057 (England and Wales)
Verzhinia's Nanny Service Ltd Unaudited accounts for the year ended 30 November 2025
Verzhinia's Nanny Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Verzhinia's Nanny Service Ltd Company Information for the year ended 30 November 2025
Director
Verzhinia Petrova Karadalieva
Company Number
14504057 (England and Wales)
Registered Office
220 Lythalls Lane Coventry West Midlands CV6 6GF England
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Verzhinia's Nanny Service Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,118
1,595
Current assets
Debtors
5
10,983
13,809
Cash at bank and in hand
10,522
8,863
21,505
22,672
Creditors: amounts falling due within one year
6
(6,613)
(4,990)
Net current assets
14,892
17,682
Net assets
16,010
19,277
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,009
19,276
Shareholders' funds
16,010
19,277
For the year ending 30 November 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2026 and were signed on its behalf by
Verzhinia Petrova Karadalieva Director Company Registration No. 14504057
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Verzhinia's Nanny Service Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Verzhinia's Nanny Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14504057. The registered office is 220 Lythalls Lane, Coventry, West Midlands, CV6 6GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
832
1,240
2,072
At 30 November 2025
832
1,240
2,072
Depreciation
At 1 December 2024
167
310
477
Charge for the year
167
310
477
At 30 November 2025
334
620
954
Net book value
At 30 November 2025
498
620
1,118
At 30 November 2024
665
930
1,595
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,983
13,809
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Verzhinia's Nanny Service Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,913
4,390
Accruals
700
600
6,613
4,990
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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