| Registered number: 09252704 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| London | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 22 | 72 | |||||||||
| CREDITORS: Amounts falling due within one year | 3 | |||||||||
| NET CURRENT LIABILITIES | ( | (5,537) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 5 | |||||||||
| Profit and loss account | (6,207) | (5,537) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 2. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 November 2024 | 780 | 780 | ||
| At 31 October 2025 | 780 | 780 | ||
| Depreciation | ||||
| At 1 November 2024 | 779 | 779 | ||
| At 31 October 2025 | 779 | 779 | ||
| Net Book Amounts | ||||
| At 31 October 2025 | 1 | |||
| At 31 October 2024 | 1 | |||
| 3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 3,278 | 3,278 | ||||||
| Directors current account | 2,051 | 1,031 | ||||||
| Bank Loan | 400 | 800 | ||||||
| Accruals | 500 | 500 | ||||||
| 6,229 | 5,609 | |||||||
| Vero & Associates Ltd | ||||||||
| 4. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 5. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||
| 6. CONTROLLING PARTY | ||||||||
| In the opinion of the director, the company is under the control of the Director. | ||||||||
| 7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| 8. MAIN BUSINESS ACTIVITY | ||||||||
| The company's main business activity is public relations and publicist. | ||||||||