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Company Registration No. 11067115 (England and Wales)
VERDERBER LIMITED Unaudited accounts for the year ended 31 March 2025
VERDERBER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VERDERBER LIMITED Company Information for the year ended 31 March 2025
Director
Justin James Verderber
Company Number
11067115 (England and Wales)
Registered Office
5 Thomas Churchyard Melton Woodbridge Suffolk IP12 1TL UK
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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VERDERBER LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1,139,535
1,196,115
Current assets
Cash at bank and in hand
429
425
Creditors: amounts falling due within one year
5
(229,860)
(370,561)
Net current liabilities
(229,431)
(370,136)
Total assets less current liabilities
910,104
825,979
Creditors: amounts falling due after more than one year
6
(500,000)
(500,000)
Net assets
410,104
325,979
Capital and reserves
Called up share capital
100
100
Profit and loss account
410,004
325,879
Shareholders' funds
410,104
325,979
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 director acknowledges his 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 12 December 2025 and were signed on its behalf by
Justin James Verderber Director Company Registration No. 11067115
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VERDERBER LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VERDERBER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11067115. The registered office is 5 Thomas Churchyard, Melton, Woodbridge, Suffolk, IP12 1TL, UK.
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.
4
Investments
Other investments
£
Valuation at 1 April 2024
1,196,115
Additions
110,866
Disposals
(167,446)
Valuation at 31 March 2025
1,139,535
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
132,000
132,000
Taxes and social security
25,229
24,665
Loans from directors
68,383
211,064
Accruals
4,248
2,832
229,860
370,561
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
500,000
500,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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