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Company No: SC466321 (Scotland)

# VERFICO LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

VERFICO LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

VERFICO LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2024
VERFICO LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024

Directors | D Bembom
| J Bembom

Registered office | Loudoun Cottage
| Loudoun Castle
| Galston
| Ayrshire
| KA4 8PE
| United Kingdom

Company number | SC466321 (Scotland)

Accountant | Kreston Reeves LLP
| 37 St Margarets Street
| Canterbury
| Kent
| CT1 2TU

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VERFICO LIMITED

For the financial year ended 31 December 2024

## ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VERFICO LIMITED (continued)

For the financial year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Verfico Limited for the financial year ended 31 December 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that Verfico Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Verfico Limited. You consider that Verfico Limited is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of Verfico Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Verfico Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Verfico Limited and state those matters that we have agreed to state to the Board of Directors of Verfico Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Verfico Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

37 St Margarets Street
Canterbury
Kent
CT1 2TU

26 August 2025

VERFICO LIMITED

## BALANCE SHEET

As at 31 December 2024
VERFICO LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Current assets |  | - |  | 490
Creditors: amounts falling due within one year |  | ( 23,541) |  | ( 44,895)
Net current liabilities |  | ( 23,541) |  | ( 44,405)
Total assets less current liabilities |  | ( 23,541) |  | ( 44,405)
Accruals and deferred income |  | ( 2,100) |  | ( 2,100)
Net liabilities |  | ( 25,641) |  | ( 46,505)
Capital and reserves |  | ( 25,641) |  | ( 46,505)

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Verfico Limited (registered number: SC466321) were approved and authorised for issue by the Board of Directors on 26 August 2025 and were signed on its behalf by:

J Bembom Director |

VERFICO LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
VERFICO LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC466321). The address of its registered office is Loudoun Cottage, Loudoun Castle, Galston, Ayrshire, KA4 8PE, United Kingdom.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Accounting policies

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern
basis in preparing the annual financial statements.