Company Registration No. 04804380 (England and Wales)
VERDURE LIMITED
Unaudited accounts
for the year ended 31 March 2025
VERDURE LIMITED
Unaudited accounts
Contents
VERDURE LIMITED
Company Information
for the year ended 31 March 2025
Director
Jonathon Harrison
Company Number
04804380 (England and Wales)
Registered Office
98 Old Road
Stone
ST15 8HS
VERDURE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
20,000
20,000
Cash at bank and in hand
742
1,026
Creditors: amounts falling due within one year
(11,523)
(648)
Net current (liabilities)/assets
(10,701)
861
Called up share capital
100
100
Profit and loss account
9,199
20,761
Shareholders' funds
9,299
20,861
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 6 May 2025 and were signed on its behalf by
Jonathon Harrison
Director
Company Registration No. 04804380
VERDURE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
VERDURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04804380. The registered office is 98 Old Road, Stone, ST15 8HS.
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.
Intangible fixed assets represent an Auditel franchise which in the opinion of the director has maintained its value
4
Intangible fixed assets
Other
Amounts falling due within one year
VERDURE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
269
83
Taxes and social security
-
(3,160)
Loans from directors
10,943
3,659
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).