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Company Registration No. 10377719 (England and Wales)
Verdant Environmental Ltd Unaudited accounts for the year ended 31 March 2025
Verdant Environmental Ltd Unaudited accounts Contents
Page
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Verdant Environmental Ltd Company Information for the year ended 31 March 2025
Director
Michael Thakoordin
Secretary
Michael Thakoordin
Company Number
10377719 (England and Wales)
Registered Office
86 Frobisher Way Shoeburyness Southend-on-Sea Essex SS3 8XD England
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Verdant Environmental Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
151 
286 
Current assets
Debtors
- 
239 
Cash at bank and in hand
9,317 
5,813 
9,317 
6,052 
Creditors: amounts falling due within one year
(11,140)
(12,055)
Net current liabilities
(1,823)
(6,003)
Net liabilities
(1,672)
(5,717)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,673)
(5,718)
Shareholders' funds
(1,672)
(5,717)
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 30 July 2025 and were signed on its behalf by
Michael Thakoordin Director Company Registration No. 10377719
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Verdant Environmental Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Verdant Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 10377719. The registered office is 86 Frobisher Way, Shoeburyness, Southend-on-Sea, Essex, SS3 8XD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of the director. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
20%
Computer equipment
33%
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Verdant Environmental Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
529 
320 
849 
At 31 March 2025
529 
320 
849 
Depreciation
At 1 April 2024
272 
291 
563 
Charge for the year
106 
29 
135 
At 31 March 2025
378 
320 
698 
Net book value
At 31 March 2025
151 
- 
151 
At 31 March 2024
257 
29 
286 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
239 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
208 
- 
Loans from directors
10,452 
11,817 
Accruals
480 
238 
11,140 
12,055 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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