Viridis Building Services Ltd Filleted Accounts Cover
Viridis Building Services Ltd
Company No. 07874248
Unaudited Accounts
31 March 2025
Viridis Building Services Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
07874248
2025
2024
£
£
Fixed assets
107,870128,213
Current assets
360,877347,390
Prepayments and accrued income
14,30225,917
Creditors: Amounts falling due within one year
(291,604)
(249,096)
Net current assets
83,575124,211
Total assets less current liabilities
191,445252,424
Creditors: Amounts falling due after more than one year
(1,581)
(11,581)
Accruals and deferred income
-
(24,857)
189,864215,986
Capital and reserves
189,864
215,986
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
Advances and credits to directors
2025
£
At 1 April 2024
122,089
Advanced in the period
39,111
At 31 March 2025
161,200
4
General information
Viridis Building Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07874248
Its registered office is:
Unit 2, Cedar House
60 High Street
Collingham
Nottinghamshire
NG23 7LB
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 December 2025 and signed on its behalf by:
L. Marshall - Director
Viridis Building Services Ltd0787424831 March 202501 April 2024false30 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was building services. 078742482024-04-012025-03-31078742482025-03-31078742482024-03-3107874248core:WithinOneYear2025-03-3107874248core:WithinOneYear2024-03-3107874248core:AfterOneYear2025-03-3107874248core:AfterOneYear2024-03-31078742482023-04-012024-03-31078742482024-04-0107874248countries:UnitedKingdom2024-04-012025-03-3107874248bus:RegisteredOffice2024-04-012025-03-3107874248bus:Micro-entities2024-04-012025-03-3107874248bus:FullAccounts2024-04-012025-03-3107874248bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107874248bus:Director12024-04-012025-03-3107874248bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure