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Company Registration No. 14496992 (England and Wales)
Vey Capital Ltd Unaudited accounts for the year ended 30 November 2025
Vey Capital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vey Capital Ltd Company Information for the year ended 30 November 2025
Director
CHALMERS, Rosie
Company Number
14496992 (England and Wales)
Registered Office
5a Falkland Road London England NW5 2PS United Kingdom
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Vey Capital Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,349,938
1,349,938
Current assets
Debtors
5
14,425
12,834
Cash at bank and in hand
82,145
50,758
96,570
63,592
Creditors: amounts falling due within one year
6
(17,651)
(360)
Net current assets
78,919
63,232
Total assets less current liabilities
1,428,857
1,413,170
Creditors: amounts falling due after more than one year
7
(1,375,856)
(1,380,116)
Net assets
53,001
33,054
Capital and reserves
Profit and loss account
53,001
33,054
Shareholders' funds
53,001
33,054
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 8 July 2026 and were signed on its behalf by
CHALMERS, Rosie Director Company Registration No. 14496992
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Vey Capital Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vey Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496992. The registered office is 5a Falkland Road, London, England, NW5 2PS, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investment property
2025
£
Fair value at 1 December 2024
1,349,938
At 30 November 2025
1,349,938
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
583
-
Other debtors
13,842
12,834
14,425
12,834
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Vey Capital Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,260
-
Taxes and social security
9,491
-
Other creditors
-
360
Accruals
3,900
-
17,651
360
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,375,856
1,375,856
Accruals
-
4,260
1,375,856
1,380,116
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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