Vert Housing Limited 13218815 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of providing and maintaining rental properties for adults with learning disabilities. Digita Accounts Production Advanced 6.30.9574.0 true 13218815 2024-03-01 2025-02-28 13218815 2025-02-28 13218815 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13218815 bus:Micro-entities 2024-03-01 2025-02-28 13218815 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13218815 bus:FilletedAccounts 2024-03-01 2025-02-28 13218815 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13218815 bus:RegisteredOffice 2024-03-01 2025-02-28 13218815 bus:Director2 2024-03-01 2025-02-28 13218815 bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 13218815 countries:EnglandWales 2024-03-01 2025-02-28 13218815 2023-03-01 2024-02-29 13218815 2024-02-29 13218815 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13218815

Prepared for the registrar
 

Vert Housing Limited

Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Vert Housing Limited

(Registration number: 13218815)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

1,967

2,550

Creditors: Amounts falling due within one year

(9,534)

(3,150)

Total assets less current liabilities

(7,567)

(600)

Accruals and deferred income

(1,200)

(1,200)

 

(8,767)

(1,800)

Reserves

(8,767)

(1,800)

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

 

Vert Housing Limited

(Registration number: 13218815)
Balance Sheet as at 28 February 2025

.........................................
D L Fadesco
Director