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Registered Number 07895763

VERITAS CONSTRUCTION (HARROGATE) LTD

Micro-entity Accounts

31 January 2026

## VERITAS CONSTRUCTION (HARROGATE) LTD Registered Number 07895763

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 59,369 | 70,968
Current Assets |  | 345,315 | 289,108
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (38,126) | (44,643)
Net current assets (liabilities) |  | 307,189 | 244,465
Total assets less current liabilities |  | 366,558 | 315,433
Creditors: amounts falling due after more than one year |  | (20,610) | (26,547)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 345,948 | 288,886
Capital and reserves |  | 345,948 | 288,886

- For the year ending 31 January 2026 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2026

And signed on their behalf by:
A McCleane, Director

## VERITAS CONSTRUCTION (HARROGATE) LTD Registered Number 07895763

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1