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Company Registration No. 13929608 (England and Wales)
VERDE REAL ESTATE LIMITED Unaudited accounts for the period from 1 March 2024 to 31 March 2025
VERDE REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VERDE REAL ESTATE LIMITED Company Information for the period from 1 March 2024 to 31 March 2025
Directors
Graham David Browning Simon Richard Conway Smith George Thomas Walsh-Warning Timothy White
Company Number
13929608 (England and Wales)
Registered Office
15a Walm Lane Willesden Green London NW2 5SJ England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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VERDE REAL ESTATE LIMITED Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
1,000
Cash at bank and in hand
33,426
34,426
Creditors: amounts falling due within one year
5
(12,704)
Net current assets
21,722
Net assets
21,722
Capital and reserves
Called up share capital
6
1,000
Profit and loss account
20,722
Shareholders' funds
21,722
For the period 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 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 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 of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Simon Richard Conway Smith Director Company Registration No. 13929608
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VERDE REAL ESTATE LIMITED Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
VERDE REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13929608. The registered office is 15a Walm Lane, Willesden Green, London, NW2 5SJ, 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,000
5
Creditors: amounts falling due within one year
2025
£
VAT
1,150
Taxes and social security
11,554
12,704
6
Share capital
2025
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
Shares issued during the period:
1,000 Ordinary shares of £1 each
1,000
7
Average number of employees
During the period the average number of employees was 4.
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