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Company Registration No. 08443026 (England and Wales)
Verbeek FE Ltd Unaudited accounts for the year ended 31 March 2025
Verbeek FE Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Verbeek FE Ltd Company Information for the year ended 31 March 2025
Directors
Mr Wilhelmus Verbeek Mrs Maria Viader Coma
Company Number
08443026 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Verbeek FE Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
222
Current assets
Debtors
5
240,047
252,048
Cash at bank and in hand
1,012
5,044
241,059
257,092
Creditors: amounts falling due within one year
6
(35,931)
(49,746)
Net current assets
205,128
207,346
Net assets
205,128
207,568
Capital and reserves
Called up share capital
12
12
Profit and loss account
205,116
207,556
Shareholders' funds
205,128
207,568
For the 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. 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 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Mr Wilhelmus Verbeek Director Company Registration No. 08443026
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Verbeek FE Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Verbeek FE Ltd is a private company, limited by shares, registered in England and Wales, registration number 08443026. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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.
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:
Plant & machinery
25% - Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
12,216
At 31 March 2025
12,216
Depreciation
At 1 April 2024
11,994
Charge for the year
222
At 31 March 2025
12,216
Net book value
At 31 March 2025
-
At 31 March 2024
222
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
67,797
79,798
Amounts falling due after more than one year
Other debtors
172,250
172,250
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Verbeek FE Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
35,151
48,046
Accruals
780
1,700
35,931
49,746
7
Transactions with related parties
During the year, the company made a loan of £1,000 to a company under common control.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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