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
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
Verbeek FE Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,012
5,044
Creditors: amounts falling due within one year
(35,931)
(49,746)
Net current assets
205,128
207,346
Net assets
205,128
207,568
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
Verbeek FE Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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).