15855902 2025-08-01 2026-07-31 15855902 uk-bus:Director1 2025-08-01 2026-07-31 15855902 uk-bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 15855902 uk-bus:Micro-entities 2025-08-01 2026-07-31 15855902 uk-bus:FullAccounts 2025-08-01 2026-07-31 15855902 uk-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15855902 curr:PoundSterling 2025-08-01 2026-07-31 15855902 2025-08-01 15855902 2026-07-31 15855902 2026-07-31 15855902 2024-08-01 2025-07-31 15855902 2025-07-31 xbrli:pure iso4217:GBP 15855902 2024-08-01 2025-07-31
Company Registration Number: 15855902 (England and Wales)
15855902
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2026-07-31
VESSMART LTD
Veselin Georgiev GEORGIEV
2025-08-01
VESSMART LTD
Unaudited Financial Statements
Unaudited Financial Statements
For the year ended 31 July 2026
VESSMART LTD
Contents
For the year ended 31 July 2026
CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8
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VESSMART LTD
Company Information
For the year ended 31 July 2026
Director Veselin Georgiev GEORGIEV
Company number 15855902
Registered office 228 Wimpson Lane
Southampton
SO16 4QA
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VESSMART LTD
Director's Report
For the year ended 31 July 2026
The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 July 2026.
Director of the company
The following director held office during the whole of the period:
Veselin Georgiev GEORGIEV
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the board of director
..........................................
Veselin Georgiev GEORGIEV (Director)
Approved by the board on:
2026-08-15 15 August 2026
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VESSMART LTD
Accountant's Report
For the year ended 31 July 2026
Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of VESSMART LTD for the year ended 31 July 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VESSMART LTD for the year ended 31 July 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2026-08-15 Date: 15 August 2026
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VESSMART LTD
Income Statement
For the year ended 31 July 2026
2026 2025
£ £
Turnover 32,959 27,330
Cost of sales (9,615) (2,242)
Staff costs (8,540) (6,064)
Depreciation and other amounts written off assets (6,204) -
Other charges (13,793) (3,642)
Tax (192) -
Profit/(Loss) (5,385) 15,382
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VESSMART LTD
Statement of Financial Position
For the year ended 31 July 2026
2026-07-31
2026 2025
£ £
Fixed assets 8,423 14,532
Current assets 2,752 850
Creditors: Amounts falling due within one year (1,338) 0
Net current assets/(liabilities) 1,413 850
Total assets less current liabilities 9,836 15,382
Net assets/(liabilities) 9,836 15,382
Capital and reserves 9,836 15,382
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 228 Wimpson Lane, Southampton, SO16 4QA.

2 Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
For the year ending 31/07/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2026-08-15 15 August 2026 and signed on behalf of the board by:
.............................
(Veselin Georgiev GEORGIEV) (Director)
Company registration number. 15855902
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VESSMART LTD
Detailed Income Statement
For the year ended 31 July 2026

This section does not form part of the statutory accounts.

2026 2025
£ £
Turnover 32,959 27,330
Less: Cost of sales
Materials - Cost of Sale 9,615 2,242
9,615 2,242
Gross profit/(loss)
23,344 23,344
25,088 25,088
Less: Staff costs
Directors' Remuneration 7,000 1,516
Employee Salary Expense 1,200 4,548
Employers National Insurance 340 -
8,540 6,064
Less: Administrative expenses
Motor Vehicle Expenses 6,866 3,081
Breakfast Rate - £5 - 208
Accountancy, Bookkeeping and Auditing Fees 1,050 350
Insurance 4,875 -
Bank Fees 1 4
Labour 1,000 -
13,793 3,642
Less: Depreciation
Depreciation of Commercial Vehicles 6,204 -
6,204 -
Net profit/(loss) for the year before tax
(5,193) (5,193)
15,382 15,382
Less: Tax 192 -
Net profit/(loss) for the year after tax (5,385) 15,382
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