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Registration number: 13892213

Versilia Consultancy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Versilia Consultancy Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Versilia Consultancy Ltd

Company Information

Director | R. Cooper

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Versilia Consultancy Ltd

(Registration number: 13892213)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 71 | 95
Current assets | 1,935 | 7,985
Creditors: Amounts falling due within one year | (15,487) | (6,013)
Net current (liabilities)/assets | (13,552) | 1,972
Total assets less current liabilities | (13,481) | 2,067
Accruals and deferred income | (2,750) | (2,750)
| (16,231) | (683)
Capital and reserves | (16,231) | (683)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 20 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Versilia Consultancy Ltd

(Registration number: 13892213)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
R. Cooper
Director's loan account | 6,543 | 31,190 | (48,486) | (10,753)

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
R. Cooper
Director's loan account | (756) | 59,289 | (51,990) | 6,543

For the financial year ending 31 March 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2025

......................................... R. Cooper Director