Company Accounts and Tax Online SC776542 Board of Directors 1.8.24 31.7.25 31.7.25 false iso4217:GBP xbrli:pure SC776542 2023-07-21 2024-07-31 SC776542 2025-07-31 SC776542 2024-08-01 2025-07-31 SC776542 2024-07-31 SC776542 countries:Scotland 2024-08-01 2025-07-31 SC776542 curr:PoundSterling 2024-08-01 2025-07-31 SC776542 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC776542 uk-bus:FRS102 2024-08-01 2025-07-31 SC776542 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC776542 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC776542 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC776542 uk-bus:Director1 2024-08-01 2025-07-31 SC776542 uk-bus:Director1 2024-08-01 SC776542 uk-bus:Director1 2025-07-31 SC776542 core:AfterOneYear 2025-07-31 SC776542 core:AfterOneYear 2024-07-31 SC776542 core:WithinOneYear 2025-07-31 SC776542 core:WithinOneYear 2024-07-31 SC776542 core:WithinOneYear 2024-08-01 2025-07-31 SC776542 core:AfterOneYear 2025-07-31 SC776542 core:AfterOneYear 2024-07-31 SC776542 core:AfterOneYear 2024-08-01 2025-07-31 SC776542 core:ShareCapital 2025-07-31 SC776542 core:ShareCapital 2024-07-31 SC776542 core:RevaluationReserve 2025-07-31 SC776542 core:RevaluationReserve 2024-07-31 SC776542 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC776542 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC776542 1 2024-08-01 2025-07-31 SC776542 core:LandBuildings 2024-08-01 2025-07-31 SC776542 core:LandBuildings 2025-07-31 SC776542 core:LandBuildings 2023-07-21 2024-07-31 SC776542 core:LandBuildings 2024-07-31 SC776542 core:PlantMachinery 2024-08-01 2025-07-31 SC776542 core:PlantMachinery 2025-07-31 SC776542 core:PlantMachinery 2023-07-21 2024-07-31 SC776542 core:PlantMachinery 2024-07-31 SC776542 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 SC776542 core:FurnitureFittingsToolsEquipment 2025-07-31 SC776542 core:FurnitureFittingsToolsEquipment 2023-07-21 2024-07-31 SC776542 core:FurnitureFittingsToolsEquipment 2024-07-31 SC776542 core:OfficeEquipment 2024-08-01 2025-07-31 SC776542 core:OfficeEquipment 2025-07-31 SC776542 core:OfficeEquipment 2023-07-21 2024-07-31 SC776542 core:OfficeEquipment 2024-07-31 SC776542 core:Vehicles 2024-08-01 2025-07-31 SC776542 core:Vehicles 2025-07-31 SC776542 core:Vehicles 2023-07-21 2024-07-31 SC776542 core:Vehicles 2024-07-31 SC776542 core:NetGoodwill 2024-08-01 2025-07-31 SC776542 core:NetGoodwill 2025-07-31 SC776542 core:NetGoodwill 2023-07-21 2024-07-31 SC776542 core:NetGoodwill 2024-07-31 SC776542 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 SC776542 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 SC776542 core:IntangibleAssetsOtherThanGoodwill 2023-07-21 2024-07-31 SC776542 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# VERVE AGENCY LTD

## Company Registration Number:
SC776542 (Scotland)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# VERVE AGENCY LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VERVE AGENCY LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Aadil Naseem
Registered office: |  | 30 Morlich Walk Livingston GB-SCT EH54 5AU
Company Registration Number: |  | SC776542 (Scotland)

# VERVE AGENCY LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 200 | 200
Tangible assets: | 5 | 300 | 300
Total fixed assets: |  | 500 | 500
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 800 | 1,000
Total current assets: |  | 800 | 1,000
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 800 | 1,000
Total assets less current liabilities: |  | 1,300 | 1,500
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,300 | 1,500

The notes form part of these financial statements

# VERVE AGENCY LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 1,200 | 1,400
Shareholders funds: |  | 1,300 | 1,500

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Aadil Naseem
Status: Director

The notes form part of these financial statements

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 5

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 200 | 200
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 200 | 200
Amortisation |  |
Amortisation at 01 August 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 July 2025 | 0 | 0
Net book value |  |
Net book value at 31 July 2025 | 200 | 200
Net book value at 31 July 2024 | 200 | 200

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 300 | 300
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 300 | 300
Depreciation |  |
At 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | - | -
Net book value |  |
At 31 July 2025 | 300 | 300
At 31 July 2024 | 300 | 300

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# VERVE AGENCY LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 August 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 0