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Company Registration No. 14917624 (England and Wales)
Verdin Advisory Ltd Unaudited accounts for the year ended 30 June 2025
Verdin Advisory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Verdin Advisory Ltd Company Information for the year ended 30 June 2025
Director
Borbala Cecilia Nagy
Company Number
14917624 (England and Wales)
Registered Office
4TH FLOOR 205 REGENT STREET LONDON W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Verdin Advisory Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
806
1,208
Current assets
Cash at bank and in hand
179
272
Creditors: amounts falling due within one year
5
(1,247)
(1,448)
Net current liabilities
(1,068)
(1,176)
Net (liabilities)/assets
(262)
32
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(362)
(68)
Shareholders' funds
(262)
32
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Borbala Cecilia Nagy Director Company Registration No. 14917624
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Verdin Advisory Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Verdin Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 14917624. The registered office is 4TH FLOOR 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% reducing balance
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Verdin Advisory Ltd Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,671
At 30 June 2025
1,671
Depreciation
At 1 July 2024
463
Charge for the year
402
At 30 June 2025
865
Net book value
At 30 June 2025
806
At 30 June 2024
1,208
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
34
874
Loans from directors
1,213
574
1,247
1,448
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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