Company Registration No. 11026571 (England and Wales)
Verdant Republic Ltd
Unaudited accounts
for the year ended 31 March 2025
Verdant Republic Ltd
Unaudited accounts
Contents
Verdant Republic Ltd
Company Information
for the year ended 31 March 2025
Directors
Eng Ho
Paul Brady
Company Number
11026571 (England and Wales)
Registered Office
18 DEACON ROAD
KINGSTON UPON THAMES
KT2 6LT
ENGLAND
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Verdant Republic Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,771
5,114
Cash at bank and in hand
2,260
3,439
Creditors: amounts falling due within one year
(73,554)
(63,373)
Net current assets
43,688
36,640
Total assets less current liabilities
48,459
41,754
Creditors: amounts falling due after more than one year
-
6,705
Provisions for liabilities
Deferred tax
(1,233)
(1,233)
Called up share capital
2
2
Profit and loss account
47,224
47,224
Shareholders' funds
47,226
47,226
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 11 December 2025 and were signed on its behalf by
Eng Ho
Director
Company Registration No. 11026571
Verdant Republic Ltd
Notes to the Accounts
for the year ended 31 March 2025
Verdant Republic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11026571. The registered office is 18 DEACON ROAD, KINGSTON UPON THAMES, KT2 6LT, 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.
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
3-5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,759
1,885
11,644
At 31 March 2025
9,759
3,724
13,483
At 1 April 2024
4,991
1,539
6,530
Charge for the year
1,683
499
2,182
At 31 March 2025
6,674
2,038
8,712
At 31 March 2025
3,085
1,686
4,771
At 31 March 2024
4,768
346
5,114
Verdant Republic Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
27,274
25,378
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
(2,932)
Trade creditors
7,402
(21,622)
Taxes and social security
5,208
1,024
Other creditors
29,861
28,189
Loans from directors
32,445
51,678
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).