REGISTERED NUMBER: 13211203 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Very Serious Investments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J D Hollands

REGISTERED OFFICE:

22 Harwell Road

Sheffield

S8 0ZN

REGISTERED NUMBER:

13211203 (England and Wales)

ACCOUNTANTS:

Sutton McGrath Hartley Limited

5 Westbrook Court

Sharrowvale Road

Sheffield

S11 8YZ

FIXED ASSETS

Investments

4

357,476

334,187

CURRENT ASSETS

Cash at bank

40,031

28,260

CREDITORS

Amounts falling due within one year

5

370,319

370,109

NET CURRENT LIABILITIES

(330,288

)

(341,849

)

TOTAL ASSETS LESS CURRENT LIABILITIES

27,188

(7,662

)

PROVISIONS FOR LIABILITIES

6,715

1,457

NET ASSETS/(LIABILITIES)

20,473

(9,119

)

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

20,472

(9,120

)

SHAREHOLDERS' FUNDS

20,473

(9,119

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

Mr J D Hollands - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment income

Investment income represents interest and dividend income on investments. Dividends on equity securities are recorded as revenue on the ex-dividend date, interest income is recognised as it accrues.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 January 2025

334,187

Additions

64,870

Disposals

(69,556

)

Revaluations

27,975

At 31 December 2025

357,476

NET BOOK VALUE

At 31 December 2025

357,476

At 31 December 2024

334,187

Cost or valuation at 31 December 2025 is represented by:

Other

investments

£

Valuation in 2025

35,344

Cost

322,132

357,476

The investments in the company are listed investments, and are valued based on the listed market value of the investments at the balance sheet date.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as restated

£

£

Taxation and social security

319

109

Other creditors

370,000

370,000

370,319

370,109

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

as restated

£

£

1

Ordinary

£1

1

1

7.	RELATED PARTY DISCLOSURES

At the year end there was £370,000 (2024: £370,000) owed to a related company under common control. The amount is repayable on demand, with no interest being charged.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J D Hollands.