Registration number: 05355027

Vanessa McViety Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Vanessa McViety Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vanessa McViety Limited for the year ended 31 March 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Vanessa McViety Limited, as a body, in accordance with the terms of our engagement letter dated 8 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Vanessa McViety Limited and state those matters that we have agreed to state to the Board of Directors of Vanessa McViety Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vanessa McViety Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Vanessa McViety Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Vanessa McViety Limited. You consider that Vanessa McViety Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Vanessa McViety Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

25 June 2026

Vanessa McViety Limited

(Registration number: 05355027)
Balance Sheet as at 31 March 2026

		2026 £	2025 £
Fixed assets		-	4,025
Current assets		8,498	10,533
Creditors: Amounts falling due within one year		(6,514)	(5,429)
Net current assets		1,984	5,104
Total assets less current liabilities		1,984	9,129
Creditors: Amounts falling due after more than one year		-	(1,335)
Accruals and deferred income		(2,050)	(1,800)
		(66)	5,994
Capital and reserves		(66)	5,994

Vanessa McViety Limited

(Registration number: 05355027)
Balance Sheet as at 31 March 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
Penrith
Cumbria
CA11 7HW
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2026 £
V T V McViety
Director's loan account	1,447	25,294	(25,981)	-	296	1,056
S McViety
Director's loan account	1,447	25,293	(25,982)	-	297	1,055

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
V T V McViety
Director's loan account	7,745	213	(6,619)	-	108	1,447
S McViety
Director's loan account	7,744	214	(6,620)	-	109	1,447

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at the rate of 3.75% (2025 = 2.25%).

Vanessa McViety Limited

(Registration number: 05355027)
Balance Sheet as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:
 

......................................... V T V McViety Director