The Verrillo Partnership Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10645156

THE VERRILLO PARTNERSHIP LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

THE VERRILLO PARTNERSHIP LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

THE VERRILLO PARTNERSHIP LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	L A Verrillo
	S M Verrillo

Registered office	168 Church Road
	Hove
	East Sussex
	BN3 2DL

Accountants	UHY Hacker Young (S.E.) Limited
	Chartered Accountants
	168 Church Road
	Hove
	East Sussex
	BN3 2DL

THE VERRILLO PARTNERSHIP LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£
Fixed assets	24,458	32,506
	---------	---------

Current assets	224,615	231,496
Prepayments and accrued income	4,691	3,877
	----------	----------
	229,306	235,373

Creditors: amounts falling due within one year	322,961	265,478
	----------	----------
Net current liabilities	( 93,655)	( 30,105)
	---------	---------
Total assets less current liabilities	( 69,197)	2,401

Creditors: amounts falling due after more than one year	53,500	60,500

Accruals and deferred income	1,200	2,100
	----------	---------
	(123,897)	(60,199)
	----------	---------

Capital and reserves	( 123,897)	( 60,199)
	----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Directors' advances, credits and guarantees

Included within creditors falling due in less than one year are directors' loans totalling £274,821 (2024: £227,418). These loans are interest free and repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

L A Verrillo

Director

Company registration number: 10645156

The company is a private company limited by shares, registered in England and Wales.