VEROSSI LIMITED

Company Registration Number:
14750780 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VEROSSI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VEROSSI LIMITED

Company Information

for the Period Ended 31 March 2025




Director: DAVID MICHAEL GREEN
JANE MONFORTE
Registered office: 518
Burnley Road
Halifax
West Yorkshire
England
HX2 7NB
Company Registration Number: 14750780 (England and Wales)

VEROSSI LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 31,542 1,257
Cash at bank and in hand: 63,158 28,446
Total current assets: 94,700 29,703
Creditors: amounts falling due within one year: 5 ( 98,942 ) ( 38,567 )
Net current assets (liabilities): ( 4,242 ) ( 8,864 )
Total assets less current liabilities: ( 4,242 ) ( 8,864 )
Total net assets (liabilities): ( 4,242 ) ( 8,864 )

The notes form part of these financial statements

VEROSSI LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,342 ) ( 8,964 )
Shareholders funds: ( 4,242 ) ( 8,864 )

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: DAVID MICHAEL GREEN
Status: Director

The notes form part of these financial statements

VEROSSI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VEROSSI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VEROSSI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

VEROSSI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 31,542 1,257
Total 31,542 1,257

VEROSSI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 50,296 18,728
Taxation and social security 5,063
Other creditors 43,583 19,839
Total 98,942 38,567