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Registered number: 14373357

VERDANT-FUTURE ENERGY LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

VERDANT-FUTURE ENERGY LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VERDANT-FUTURE ENERGY LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3855-
CURRENT ASSETS
Debtors451599
Cash at bank and in hand14,38158,472
14,89658,571
CREDITORS: Amounts falling due within one year51,85731,467
NET CURRENT ASSETS13,03927,104
TOTAL ASSETS LESS CURRENT LIABILITIES13,89427,104
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account13,89327,103
SHAREHOLDERS' FUNDS13,89427,104
For the year ending 30/09/2024 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 11/06/2025 and signed on their behalf by
.............................
J P Hand
Director

VERDANT-FUTURE ENERGY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
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 section 1A - 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.
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,1401,140
At 30/09/20241,1401,140
Depreciation
For the year285285
At 30/09/2024285285
Net Book Amounts
At 30/09/2024855855

VERDANT-FUTURE ENERGY LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT51599
51599
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account376138
Trade creditors-21,504
Other creditors8069,325
Accruals675500
1,85731,467
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
Ordinary shares of £1 each1
-1