Company No: 13226596 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		3,667		4,536
Current assets		18,729		9,598
Prepayments and accrued income		503		461
Creditors: amounts falling due within one year		( 3,961)		( 3,450)
Net current assets		15,271		6,609
Total assets less current liabilities		18,938		11,145
Accruals and deferred income		( 2,761)		( 2,386)
Net assets		16,177		8,759
Capital and reserves		16,177		8,759

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.

Director's 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 director acknowledges 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 James Verner Conservation Limited (registered number: 13226596) were approved and authorised for issue by the director on 17 September 2025 and were signed on its behalf by:

J F G Verner Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13226596). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2024, the balance owed by the director was £3,462. During the year, £15,966 was advanced to the director, and £8,612 was repaid by the director. At 28 February 2025, the balance owed by the director was £10,816.

At 1 March 2023, the balance owed to the director was £9,400. During the year, £20,050 was advanced to the director, and £7,188 was repaid by the director. At 29 February 2024, the balance owed by the director was £3,462.