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REGISTERED NUMBER: 05299073 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

VERDANT SOLUTIONS LTD

VERDANT SOLUTIONS LTD (REGISTERED NUMBER: 05299073)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VERDANT SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTOR: Mr S N Peard





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 05299073 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

VERDANT SOLUTIONS LTD (REGISTERED NUMBER: 05299073)

BALANCE SHEET
30TH NOVEMBER 2024

30.11.24 30.11.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 7,487 10,442

CURRENT ASSETS
Stocks 105,000 20,000
Debtors 5 156,787 193,655
Cash at bank 789,275 676,362
1,051,062 890,017
CREDITORS
Amounts falling due within one year 6 195,113 188,218
NET CURRENT ASSETS 855,949 701,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

863,436

712,241

PROVISIONS FOR LIABILITIES 1,872 2,611
NET ASSETS 861,564 709,630

CAPITAL AND RESERVES
Called up share capital 20 20
Capital redemption reserve 80 80
Retained earnings 861,464 709,530
SHAREHOLDERS' FUNDS 861,564 709,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th March 2025 and were signed by:





Mr S N Peard - Director


VERDANT SOLUTIONS LTD (REGISTERED NUMBER: 05299073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Verdant Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st December 2023 88,705
Disposals (28,846 )
At 30th November 2024 59,859
DEPRECIATION
At 1st December 2023 78,263
Charge for year 2,955
Eliminated on disposal (28,846 )
At 30th November 2024 52,372
NET BOOK VALUE
At 30th November 2024 7,487
At 30th November 2023 10,442

VERDANT SOLUTIONS LTD (REGISTERED NUMBER: 05299073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£ £
Trade debtors 153,715 190,988
Other debtors 3,072 2,667
156,787 193,655

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£ £
Trade creditors 80,472 46,873
Taxation and social security 112,129 134,568
Other creditors 2,512 6,777
195,113 188,218