Mottisfont Verussol UK Ltd 10039626 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Manufacture of Wallpaper Digita Accounts Production Advanced 6.30.9574.0 true 10039626 2024-04-01 2025-03-31 10039626 2025-03-31 10039626 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10039626 bus:Micro-entities 2024-04-01 2025-03-31 10039626 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10039626 bus:FullAccounts 2024-04-01 2025-03-31 10039626 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10039626 bus:Director1 2024-04-01 2025-03-31 10039626 bus:Director2 2024-04-01 2025-03-31 10039626 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10039626 countries:AllCountries 2024-04-01 2025-03-31 10039626 2023-04-01 2024-03-31 10039626 2024-03-31 10039626 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10039626

Mottisfont Verussol UK Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Mottisfont Verussol UK Ltd

(Registration number: 10039626)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 34,984 | 41,005
Prepayments and accrued income | - | 155
Creditors: Amounts falling due within one year | (2,788) | (2,270)
Total assets less current liabilities | 32,196 | 38,890
Accruals and deferred income | (960) | (900)
| 31,236 | 37,990
Capital and reserves | 31,236 | 37,990

1 | Staff numbers

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

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.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 October 2025 and signed on its behalf by:

......................................... FJ Titmus Mather Director
......................................... MJ Titmus Mather Director