Verneos Limited - Filleted accounts

Registered number

07196749

Verneos Limited

Filleted Accounts

30 June 2026

Verneos Limited
Registered number:		07196749
Balance Sheet
as at 30 June 2026

Notes			2026		2025
£				£


Creditors: amounts falling due after more than one year	3		(199,325)		(199,325)



Net liabilities			(199,325)		(199,325)

Capital and reserves
Called up share capital			225,251		225,251
Share premium			24,750		24,750
Profit and loss account			(449,326)		(449,326)

Shareholder's funds			(199,325)		(199,325)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Young
Director
Approved by the board on 6 August 2026

Verneos Limited
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company, including directors	1		2


3	Creditors: amounts falling due after one year	2026		2025
£			£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest	199,325		199,325


4	Other information

	Verneos Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Airport Business Centre
	10 Thornbury Road
	Plymouth
	Devon
	PL6 7PP