Verdun Property Ltd 12445225 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is own property management, rental, sales and development. Digita Accounts Production Advanced 6.30.9574.0 true 12445225 2024-03-01 2025-02-28 12445225 2025-02-28 12445225 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12445225 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 12445225 bus:Micro-entities 2024-03-01 2025-02-28 12445225 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12445225 bus:FullAccounts 2024-03-01 2025-02-28 12445225 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12445225 bus:RegisteredOffice 2024-03-01 2025-02-28 12445225 bus:Director1 2024-03-01 2025-02-28 12445225 bus:Director2 2024-03-01 2025-02-28 12445225 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12445225 countries:England 2024-03-01 2025-02-28 12445225 2023-03-01 2024-02-29 12445225 2024-02-29 12445225 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12445225 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 12445225

Verdun Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Verdun Property Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Verdun Property Ltd

Company Information

Directors

Miss Rebecca Clare Moffatt

Mrs Susan Moffatt

Registered office

51 Hawthorn Road
Gatley
Cheadle
Cheshire
SK8 4NB

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

Verdun Property Ltd

Profit and Loss Account for the Year Ended 28 February 2025

2025
£

2024
£

Turnover

14,313

11,994

Other charges

(13,436)

(9,156)

Profit before tax

877

2,838

Tax on profit

-

(30)

Profit for the year

877

2,808

 

Verdun Property Ltd

(Registration number: 12445225)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

390,827

210,627

Current assets

8,133

8,542

Prepayments and accrued income

2,210

2,210

Creditors: Amounts falling due within one year

(116,150)

(61,236)

Net current liabilities

(105,807)

(50,484)

Total assets less current liabilities

285,020

160,143

Creditors: Amounts falling due after more than one year

(278,839)

(154,839)

Accruals and deferred income

(1,776)

(1,776)

 

4,405

3,528

Capital and reserves

4,405

3,528

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Hawthorn Road
Gatley
Cheadle
Cheshire
SK8 4NB

These financial statements were authorised for issue by the Board on 24 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Verdun Property Ltd

(Registration number: 12445225)
Balance Sheet as at 28 February 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 May 2025 and signed on its behalf by:
 

.........................................
Miss Rebecca Clare Moffatt
Director

.........................................
Mrs Susan Moffatt
Director