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Company Registration No. 07602949 (England and Wales)
Versatile FM 365 Limited Unaudited accounts for the year ended 30 April 2025
Versatile FM 365 Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Versatile FM 365 Limited Company Information for the year ended 30 April 2025
Directors
Mr Lee Barker Mr Peter Robertson
Company Number
07602949 (England and Wales)
Registered Office
UNIT 6 APSLEY FARM INDUSTRIAL ESTATE WILDERWICK ROAD EAST GRINSTEAD WEST SUSSEX RH19 3NT
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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Versatile FM 365 Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
1,002 
267 
Current assets
31,436 
53,354 
Creditors: amounts falling due within one year
(63,302)
(41,238)
Net current (liabilities)/assets
(31,866)
12,116 
Total assets less current liabilities
(30,864)
12,383 
Accruals and deferred income
(700)
(700)
(Net liabilities)/net assets
(31,564)
11,683 
Capital and reserves
(31,564)
11,683 
NOTES TO THE ACCOUNTS
1 Statutory information
Versatile FM 365 Limited is a private company, limited by shares, registered in England and Wales, registration number 07602949. The registered office is UNIT 6 APSLEY FARM INDUSTRIAL ESTATE, WILDERWICK ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 3NT.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 April 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2025
Mr Lee Barker Director Company Registration No. 07602949
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