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Registered number: 09516200

Viridian Financial Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Anstee Gorst

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

Cambridgeshire

PE19 8ER

Viridian Financial Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Matthew Twigg

Sharon Louise Ottley Twigg

REGISTERED OFFICE

Ground Floor Offices

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

PE19 8ER

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09516200

ACCOUNTANTS

Anstee Gorst

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

Cambridgeshire

PE19 8ER

Viridian Financial Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Viridian Financial Services Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,672				1,928
CURRENT ASSETS
Debtors		4		5,966				8,036
Cash at bank and in hand				61,426				49,401
				67,392				57,437
CREDITORS: Amounts falling due within one year		5		24,949				17,635
NET CURRENT ASSETS						42,443				39,802
TOTAL ASSETS LESS CURRENT LIABILITIES						46,115				41,730
PROVISIONS FOR LIABILITIES AND CHARGES		6				918				552
NET ASSETS						45,197				41,178
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						45,097				41,078
SHAREHOLDERS' FUNDS						45,197				41,178
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/11/2025 and signed on their behalf by
.............................
Matthew Twigg
Director

Viridian Financial Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

Viridian Financial Services Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		3,558		3,558
Additions		2,685		2,685
At 31/03/2025		6,243		6,243
Depreciation
At 01/04/2024		1,630		1,630
For the year		941		941
At 31/03/2025		2,571		2,571
Net Book Amounts
At 31/03/2025		3,672		3,672
At 31/03/2024		1,928		1,928

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				4,064		3,268
Other debtors				1,816		470
Prepayments				86		79
Directors current account				-		4,219
				5,966		8,036

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				23,591		15,824
PAYE control				-		569
Directors current account				278		-
Accruals				1,080		1,242
				24,949		17,635

Viridian Financial Services Ltd

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				918		552
				918		552

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The controlling party during the year was Matthew Twigg, a director and shareholder of the company.