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
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
Verdant Environmental Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,317
5,813
Creditors: amounts falling due within one year
(11,140)
(12,055)
Net current liabilities
(1,823)
(6,003)
Net liabilities
(1,672)
(5,717)
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
Verdant Environmental Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts are presented in £ sterling.
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.
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:
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
At 1 April 2024
272
291
563
Charge for the year
106
29
135
At 31 March 2025
378
320
698
At 31 March 2025
151
-
151
At 31 March 2024
257
29
286
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
208
-
Loans from directors
10,452
11,817
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).