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Registered number: 09252704

Vero & Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025

Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Vero & Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
DIRECTORS
William Littlejohn
REGISTERED OFFICE
Office 7 35-37 Ludgate Hill,
London
EC4M 7JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09252704
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Vero & Associates Ltd

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vero & Associates Ltd

BALANCE SHEET AT 31 October 2025
20252024
Notes££
FIXED ASSETS
Tangible assets211
CURRENT ASSETS
Cash at bank and in hand2272
2272
CREDITORS: Amounts falling due within one year36,2295,609
NET CURRENT LIABILITIES(6,207)(5,537)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,206)(5,536)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(6,207)(5,537)
SHAREHOLDERS' FUNDS(6,206)(5,536)
For the year ending 31 October 2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 2 September 2026 and signed on their behalf by
.............................
William Littlejohn
Director

Vero & Associates Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 November 2024780780
At 31 October 2025780780
Depreciation
At 1 November 2024779779
At 31 October 2025779779
Net Book Amounts
At 31 October 202511
At 31 October 202411
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax3,2783,278
Directors current account2,0511,031
Bank Loan400800
Accruals500500
6,2295,609

Vero & Associates Ltd

4. EMPLOYEES
20252024
No.No.
Average number of employees11
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
10 Ordinary shares of £.10 each11
11
6. CONTROLLING PARTY
In the opinion of the director, the company is under the control of the Director.
7. RELATED PARTY TRANSACTIONS
Certain expenses and loan repayments were met out of the director's personal bank account on behalf of the company.
There were no other related party transactions, except where reported elsewhere in the accounts.
8. MAIN BUSINESS ACTIVITY
The company's main business activity is public relations and publicist.