Vergette Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05128970

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		77,560		13,200
Cash at bank and in hand		79,074		171,190

		156,634		184,390
Creditors: Amounts Falling Due Within One Year		(30,952 )		(42,257 )

NET CURRENT ASSETS (LIABILITIES)			125,682		142,133

TOTAL ASSETS LESS CURRENT LIABILITIES			125,682		142,133

NET ASSETS			125,682		142,133

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			125,680		142,131

SHAREHOLDERS' FUNDS			125,682		142,133

Page 1

Page 2

Vergette Limited

Abridged Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

T M Batkin

Director

1 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vergette Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05128970 . The registered office is English Mutual House, The Tything, Worcester, WR1 1HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 June 2025	16,712

As at 31 May 2026	16,712

Depreciation
As at 1 June 2025	16,712

As at 31 May 2026	16,712

...CONTINUED

Page 3

Page 4

Vergette Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026	-

As at 1 June 2025	-

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

6. Ultimate Controlling Party

The company is controlled by the Directors.

Page 4