Registered number
11200899
Velar Holdings Limited
Report and Accounts
28 February 2026

Velar Holdings Limited
Report to the directors on the preparation of the unaudited statutory accounts of Velar Holdings Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Velar Holdings Limited for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
20 August 2026

Velar Holdings Limited
Registered number: | 11200899
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Stocks |  |  | 93,979 |  |  | 50,371
Debtors | 3 |  | 27,710 |  |  | 16,550
Cash at bank and in hand |  |  | 14,021 |  |  | 466
|  |  | 135,710 |  |  | 67,387
Creditors: amounts falling due within one year | 4 |  | (174,425) |  |  | (118,408)
Net current liabilities |  |  |  | (38,715) |  |  | (51,021)
Net liabilities |  |  |  | (38,715) |  |  | (51,021)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (38,815) |  |  | (51,121)
Shareholders' funds |  |  |  | (38,715) |  |  | (51,021)
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 members have 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.
A Morris-Richardson
Director
Approved by the board on 20 August 2026

Velar Holdings Limited
Notes to the Accounts
for the year ended 28 February 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.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| 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.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company (including one non remunerated director) |  | 3 |  | 2
3 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 11,743 |  | 4,809
| Other debtors | 15,967 |  | 11,741
|  |  |  |  |  | 27,710 |  | 16,550
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 14,199 |  | 1,472
| Other taxes and social security costs | 39,234 |  | 23,760
| Other creditors | 120,992 |  | 93,176
|  |  |  |  |  | 174,425 |  | 118,408
5 | Other information
| Velar Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Windsor House
| 30 Old Coach Road
| Nottingham
| NG8 1GT

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