Company Registration No. 14357564 (England and Wales)
Verrano Properties Ltd
Unaudited accounts
for the year ended 30 September 2024
Verrano Properties Ltd
Unaudited accounts
Contents
Verrano Properties Ltd
Company Information
for the year ended 30 September 2024
Directors
Pawel Markiewicz
Malgorzata Markiewicz
Company Number
14357564 (England and Wales)
Registered Office
11 Avalon Close
London
London
W13 0BJ
England
Accountants
Jonathan Landsman
7 Gresham Road
Edgware
Middx
HA8 6NU
Verrano Properties Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,611
-
Creditors: amounts falling due within one year
(319,098)
(1,398)
Net current liabilities
(313,863)
(1,398)
Net assets/(liabilities)
2,525
(1,398)
Called up share capital
2
2
Profit and loss account
2,523
(1,400)
Shareholders' funds
2,525
(1,398)
For the year ending 30 September 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Pawel Markiewicz
Director
Company Registration No. 14357564
Verrano Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
Verrano Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14357564. The registered office is 11 Avalon Close, London, London, W13 0BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The company was incorporated on 15th September 2022, but did not commence trading till 1st October 2022.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
314,975
1,883
316,858
At 30 September 2024
314,975
1,883
316,858
Charge for the year
-
470
470
At 30 September 2024
-
470
470
At 30 September 2024
314,975
1,413
316,388
Amounts falling due within one year
Accrued income and prepayments
624
-
Verrano Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
260
-
Loans from directors
316,588
1,398
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).