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Company Registration No. 15323226 (England and Wales)
Varto Ltd Unaudited accounts for the year ended 31 December 2025
Varto Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Varto Ltd Company Information for the year ended 31 December 2025
Director
Eyyup AYDEMIR
Company Number
15323226 (England and Wales)
Registered Office
173 High Road Romford Essex RM6 6NL England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Varto Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,169
9,962
Current assets
Cash at bank and in hand
1,113
442
Creditors: amounts falling due within one year
5
(5,190)
(8,521)
Net current liabilities
(4,077)
(8,079)
Net assets
4,092
1,883
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
4,091
1,882
Shareholders' funds
4,092
1,883
For the year ending 31 December 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 his 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 7 August 2026 and were signed on its behalf by
Eyyup AYDEMIR Director Company Registration No. 15323226
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Varto Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Varto Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323226. The registered office is 173 High Road, Romford, Essex, RM6 6NL, 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.
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.
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:
Plant & machinery
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Varto Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
5,549
6,600
12,149
At 31 December 2025
5,549
6,600
12,149
Depreciation
At 1 January 2025
999
1,188
2,187
Charge for the year
819
974
1,793
At 31 December 2025
1,818
2,162
3,980
Net book value
At 31 December 2025
3,731
4,438
8,169
At 31 December 2024
4,550
5,412
9,962
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
537
Taxes and social security
525
406
Loans from directors
3,915
7,578
Accruals
750
-
5,190
8,521
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Eyyup AYDEMIR
Directors Loan Account
(7,578)
3,663
-
(3,915)
(7,578)
3,663
-
(3,915)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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