Company Accounts and Tax Online 14042466 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 14042466 2023-05-01 2024-04-30 14042466 2025-04-30 14042466 2024-05-01 2025-04-30 14042466 2024-04-30 14042466 countries:EnglandWales 2024-05-01 2025-04-30 14042466 curr:PoundSterling 2024-05-01 2025-04-30 14042466 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14042466 uk-bus:OtherStandards 2024-05-01 2025-04-30 14042466 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14042466 uk-bus:FullAccounts 2024-05-01 2025-04-30 14042466 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14042466 uk-bus:Director1 2024-05-01 2025-04-30 14042466 uk-bus:Director1 2024-05-01 14042466 uk-bus:Director1 2025-04-30 14042466 core:AfterOneYear 2025-04-30 14042466 core:AfterOneYear 2024-04-30 14042466 core:WithinOneYear 2025-04-30 14042466 core:WithinOneYear 2024-04-30 14042466 core:WithinOneYear 2024-05-01 2025-04-30 14042466 core:AfterOneYear 2025-04-30 14042466 core:AfterOneYear 2024-04-30 14042466 core:AfterOneYear 2024-05-01 2025-04-30 14042466 core:ShareCapital 2025-04-30 14042466 core:ShareCapital 2024-04-30 14042466 core:RevaluationReserve 2025-04-30 14042466 core:RevaluationReserve 2024-04-30 14042466 core:RetainedEarningsAccumulatedLosses 2025-04-30 14042466 core:RetainedEarningsAccumulatedLosses 2024-04-30 14042466 1 2024-05-01 2025-04-30 14042466 core:LandBuildings 2024-05-01 2025-04-30 14042466 core:LandBuildings 2025-04-30 14042466 core:LandBuildings 2023-05-01 2024-04-30 14042466 core:LandBuildings 2024-04-30 14042466 core:PlantMachinery 2024-05-01 2025-04-30 14042466 core:PlantMachinery 2025-04-30 14042466 core:PlantMachinery 2023-05-01 2024-04-30 14042466 core:PlantMachinery 2024-04-30 14042466 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14042466 core:FurnitureFittingsToolsEquipment 2025-04-30 14042466 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 14042466 core:FurnitureFittingsToolsEquipment 2024-04-30 14042466 core:OfficeEquipment 2024-05-01 2025-04-30 14042466 core:OfficeEquipment 2025-04-30 14042466 core:OfficeEquipment 2023-05-01 2024-04-30 14042466 core:OfficeEquipment 2024-04-30 14042466 core:Vehicles 2024-05-01 2025-04-30 14042466 core:Vehicles 2025-04-30 14042466 core:Vehicles 2023-05-01 2024-04-30 14042466 core:Vehicles 2024-04-30 14042466 core:NetGoodwill 2024-05-01 2025-04-30 14042466 core:NetGoodwill 2025-04-30 14042466 core:NetGoodwill 2023-05-01 2024-04-30 14042466 core:NetGoodwill 2024-04-30 14042466 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14042466 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14042466 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 14042466 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# VERISMART MIDLANDS LIMITED

## Company Registration Number:
14042466 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# VERISMART MIDLANDS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# VERISMART MIDLANDS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Mr Leon John Van Den Broecke
Registered office: |  | 5 Batholdi Way Stafford England ST17 4XP
Company Registration Number: |  | 14042466 (England and Wales)

# VERISMART MIDLANDS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Mr Leon John Van Den Broecke

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Mr Leon John Van Den Broecke
Status: Director

# VERISMART MIDLANDS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 5,500 | 5,500
Tangible assets: | 5 | 15,978 | 15,978
Total fixed assets: |  | 21,478 | 21,478
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 2,370 | 0
Cash at bank and in hand: |  | 415 | 5,433
Total current assets: |  | 2,785 | 5,433
Creditors: amounts falling due within one year: | 7 | ( 38,902 ) | ( 36,450 )
Net current assets (liabilities): |  | ( 36,117 ) | ( 31,017 )
Total assets less current liabilities: |  | ( 14,639 ) | ( 9,539 )
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 14,639 ) | ( 9,539 )

The notes form part of these financial statements

# VERISMART MIDLANDS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 14,640 ) | ( 9,540 )
Shareholders funds: |  | ( 14,639 ) | ( 9,539 )

For the year ending 30 April 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.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Mr Leon John Van Den Broecke
Status: Director

The notes form part of these financial statements

# VERISMART MIDLANDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Use of Xero accounting software.

# VERISMART MIDLANDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# VERISMART MIDLANDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# VERISMART MIDLANDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 5,500 | 5,500
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 5,500 | 5,500
Amortisation |  |
Amortisation at 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | - | -
Net book value |  |
Net book value at 30 April 2025 | 5,500 | 5,500
Net book value at 30 April 2024 | 5,500 | 5,500

# VERISMART MIDLANDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 2,000 | 13,978 | 15,978
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 2,000 | 13,978 | 15,978
Depreciation |  |  |
At 01 May 2024 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | - | - | -
Net book value |  |  |
At 30 April 2025 | 2,000 | 13,978 | 15,978
At 30 April 2024 | 2,000 | 13,978 | 15,978

# VERISMART MIDLANDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,370 | 0
Total | 2,370 | 0

# VERISMART MIDLANDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,615 | 1,251
Taxation and social security | 2,112 | 923
Other creditors | 34,175 | 34,276
Total | 38,902 | 36,450

# VERISMART MIDLANDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0